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
8/24/2018
Facebook Facebook
1 Facebook Way
Menlo Park, CA 94025
advertising
Monetary
$500.00
2
8/27/2018
Campaign Partner
PO Box 118
Still River, MA 01467
website
Monetary
$33.00
3
8/28/2018
Facebook Facebook
1 Facebook Way
Menlo Park, CA 94025
advertising
Monetary
$750.00
4
9/19/2018
Facebook Facebook
1 Facebook Way
Menlo Park, CA 94025
social
media
thank you
Monetary
$145.31
5
10/19/2018
Facebook Facebook
1 Facebook Way
Menlo Park, CA 94025
social
media
Thank you
Monetary
$100.00
6
8/24/2018
The Beach Cruiser Beach Cruiser Co
2000 Drake Rd
Pensacola, FL 32503
advertisement design
Monetary
$86.00
7
11/14/2018
peter Gaddy
2540 magnolia ave
pensacola, Fl 32503
reimbursement candidate to themselves
Disposition of Funds
$62.09
Total Expenditures
$1,676.40

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