Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2018
Karen Schubert Groves
2810 GODWIN LN
Pensacola, fl 32526
Individual
Cash
$10.00
2
8/10/2018
Lori Fox
810 Willow Rd
Lancaster, PA 17601
Individual
Check
$10.63
Total Contributions
$20.63

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
8/8/2018
ConceptsReified-Etsy
117 Adams St
Brooklyn, NY 11201
Stencils
Monetary
$35.00
2
8/10/2018
Strip Precision
86 South Ohio St
PO Box 104
Minster, OH 45865
ACH fee
Monetary
$0.61
3
8/10/2018
Walmart
501 N. Navy Bvd
Pensacola, Fl 32507
Stamps
Monetary
$10.00
4
8/10/2018
Walmart
501 N. Navy Bvd
Pensacola, Fl 32507
Paint, Brushes, Misc
Monetary
$22.90
Total Expenditures
$68.51

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