Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2018
Dunkin Donuts
1133 Airport Blvd
Pensacola, FL 32504
Volunteer food
Monetary
$17.98
2
10/1/2018
Target
4711 Bayou Blvd
Pensacola, FL 32503
office supplies
Monetary
$8.58
3
10/1/2018
Jersey Mike's Subs
1620 Airport Blvd
Pensacola, FL 32503
Volunteer lunches
Monetary
$83.51
4
10/3/2018
Vistaprint
Hudsonweg 8
Venlo, NE 5298LW
Marketing Materials
Monetary
$162.99
Total Expenditures
$273.06

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount