Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2018
Navy Federal Credit Union
PO Box 3000
Merrifield, VA 22119
Business
Interest
Add
$0.01
Total Contributions
$0.01

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
4/4/2018
UWF Printing Services
11000 University Parkway
Pensacola, FL 32514
IK cont.
mistakenly
entered as
IK & Exp.,
removing
Exp.
Monetary
Add
$-9.00
Total Expenditures
$-9.00

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