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
10/7/2018
Restoration Tabernacle
1171 N. F St
Pensacola, FL 32501
Building repair
Monetary
$25.00
2
10/9/2018
Family Dollar Store
711 W Cervantes St
Pensacola, FL 32501
Food for RestorationTabernacle Homeless Feeding
Monetary
$31.37
3
10/9/2018
Shirley's Cafe & Bakery
1521 N. 9th Ave
Pensacola, FL 32503
Meet and greet pre-paid
Monetary
$180.00
Total Expenditures
$236.37

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