Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2018
Mary Crowe
119 Raby Lane
Pensacola, FL 32507
Individual
Check
$10.63
2
7/15/2018
Democratic Women's Club of Fl
15346 Ponce De'Leon Ln
Clermont, FL 34714
Committee
PoliticalCommittee
Check
$150.00
Total Contributions
$160.63

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/11/2018
Scott Trotter
300 Jamison St
None
Pensacola, FL 32507
Individual
Printer Toner
$20.99
Total In-Kind Contributions
$20.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2018
Precision Precision Preci Precision Strip
86 South Ohio St
PO Box 104
Minster, OH 45865
ACH Processing Fee
Monetary
$0.61
2
7/12/2018
Dlux Printing and Mailing
3814 W. Fairfield Drive
Pensacola, FL 32505
Brochures
Monetary
$403.13
Total Expenditures
$403.74

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