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
12/3/2015
Speedi Signs
421 Ridgewood Avenue
Holly Hill, FL 32117
2 Banners
Monetary
$168.70
2
12/4/2015
Copy Cat Printing
1501 Ridgewood Avenue #104
Holly Hill, FL 32117
Business Cards
Monetary
$90.53
3
12/22/2015
Campaign Partner
Online Website
Monthly Website Fee
Monetary
$49.00
Total Expenditures
$308.23

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