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
10/22/2018
Evergreen
318 Beverly Pkwy
Pensacola, FL 32505
Mail Out J44312
Monetary
$86.50
2
10/23/2018
Blair Castro
375 N Pace Blvd
Pensacola, FL 32505
FB ads Invoice 31
Monetary
$149.86
3
10/31/2018
Blair Castro
375 N Pace Blvd
Pensacola, FL 32505
FB ads Invoice 34
Monetary
$150.00
Total Expenditures
$386.36

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