Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2018
Kirkland Glover
1128 Cimarron Trail
Birmingham, AL 35215
Individual
Banker
Check
$100.00
2
7/31/2018
Navy Federal CU
440 N Navy Blvd
Pensacola, fl 32507
Individual
bank
Cash
$0.01
3
7/31/2018
Joseph Wyer
880 Broadstone way
apt 109
altamont springs, fl 32714
Individual
Check
$25.00
Total Contributions
$125.01

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
7/29/2018
Anedot, inc
5555 HIlton Ave
Baton Rouge, LA 70808
transaction fees
Monetary
$4.30
2
8/3/2018
Anedot, inc
5555 Hilton Ave
Baton Rouge, LA 70808
transaction fees
Monetary
$0.70
3
7/31/2018
office depot
5000 Bayou Blvd
Pensacola, fl 32504
business
cards
Monetary
$21.50
4
8/2/2018
24hourwristbands.com
14550 Beechnut St
Houston, tx 77083
advertising/
marketing
Monetary
$122.10
5
8/2/2018
vistaprint
95 Hayden Ave
lexington, ma 02421
marketing/ promotional
Monetary
$185.03
Total Expenditures
$333.63

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