Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2015
Michelle Credle
540 Old River Acres
Burgaw, NC 28425
Individual
Retired
Check
$50.00
2
10/1/2015
Rachel Michel
4820 Northampton Dr.
Jackson, MS 39211
Individual
Attorney
Check
$25.00
3
10/13/2015
Brooke Madsen
7836 High Maple Cir
North Charleston, SC 29418
Individual
Realtor
Check
$100.00
4
10/13/2015
ISOCHEM COLORS
138 Beeran Street
Clover, SC 29710
Business
Business
Check
$500.00
Total Contributions
$675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2015
Ashley Whisenant
P.O. Box 354277
Palm Coast , FL 32135
Individual
Student
Campaign hats (2)
$40.00
2
10/30/2015
Mark Whisenant
P.O. Box 354277
Palm Coast , Fl 32135
Individual
U.S.C.G.R.
Advertisement
$130.00
Total In-Kind Contributions
$170.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/14/2015
Vista Printing
95 Hayden Ave
Lexington, MA 02421
Printing
Monetary
$116.19
2
10/15/2015
KIX Country 98.7
2405 East Moody Blvd
Suite. 402
Bunnell , FL 32110
EVENT
Monetary
$249.00
3
10/30/2015
Pay Pal
2221 North First Street
San Jose, CA 95131
Fee 's
Monetary
$6.98
4
10/30/2015
Pay Pal
2221 North First Street
San Jose, CA 95131
Fee 's
Monetary
$3.21
Total Expenditures
$375.38

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