Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2018
Smith Industrial Services
2001 W I65 Service rd N
Mobile , AL 36618
Business
industrialcleaning
Check
$250.00
2
6/5/2018
George Overby JR
dunning Dr
Pace, FL 32571
Individual
truckdriver
Check
$500.00
3
6/8/2018
Robert Gamotis
4001 Chesham Way
opelika, Al 36801
Individual
Dentist
Check
$500.00
Total Contributions
$1,250.00

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
6/18/2018
Ben White Productions
2431 Cumberland Way
Crestview, FL 32536
social media marketing
Monetary
$850.00
2
6/18/2018
Facebook Facebook
1 Facebook Way
Menlo Park, CA 94025
advertising
Monetary
$10.00
3
6/8/2018
Stripe Payments Company
185 Berry Street
Suite 550
San Fancisco, CA 94117
credit card fee
Monetary
$14.80
Total Expenditures
$874.80

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