Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2016
Kristin Graziano
Protected
Charleston, SC 29414
Individual
LawEnforcement
Check
$25.00
2
3/12/2016
Kevin Joyce
Protected
Goose Creek, SC 29445
Individual
LawEnforcement
Check
$60.00
3
3/13/2016
Sam Coats
46 Audubon LN
Flagler Beach, FL 32136
Individual
Retired
Cash
$25.00
4
3/13/2016
Michael O Whisenant
208 Pinckney Place
Aiken, SC 29803
Individual
SalesAssociate
Check
$25.00
5
3/27/2016
Mark Whisenant
P.O. Box 354277
Palm Coast , Fl 32135
Individual
Trainer
Loan
$400.00
6
3/27/2016
Mark Whisenant
P.O. Box 354277
Palm Coast , Fl 32135
Candidate
to Themselves
Trainer
Loan
$400.00
7
3/5/2016
Mark Whisenant
P.O. Box 354277
Palm Coast , Fl 32135
Candidate
to Themselves
Trainer
Loan
$250.00
8
3/8/2016
Mark Whisenant
P.O. Box 354277
Palm Coast , Fl 32135
Candidate
to Themselves
Trainer
Loan
$270.49
Total Contributions
$1,455.49

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/8/2016
Center Mass Inc.
33825 Plymouth Rd.
Livonia , MI 48150
Business
RetailBusiness
Custom Polo Shirts
$246.00
2
3/10/2016
Combat Swag, LLC
5071 E. State St.
Hermitage, PA 16148
Business
PromotionalItems
Printed material for advertisement.
$195.00
Total In-Kind Contributions
$441.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2016
Pay Pal
2221 North First Street
San Jose, CA 95131
paypal fee
Monetary
$1.03
2
3/12/2016
Pay Pal
2221 North First Street
San Jose, Ca 95131
paypal fee
Monetary
$2.04
3
3/10/2016
Combat Swag, LLC
5071 E. State St.
Hermitage, PA 16148
Advertisement printed materials
Monetary
$626.00
4
3/29/2016
Combat Swag, LLC
5071 E. State St.
Hermitage, PA 16148
Advertising printed materials
Monetary
$805.00
Total Expenditures
$1,434.07

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