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
1
7/26/2018
Ann L Hill
412 W Gregory St
Pensacola, FL 32502
Individual
DesignEvo Logo Maker; Apple iCloud storage fee
$5.97
Total In-Kind Contributions
$5.97

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2018
Teresa M Hill
412 W Gregory St
Pensacola, FL 32502
Refund for in-kind services
Monetary
$102.96
Total Expenditures
$102.96

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