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
1
7/23/2016
Builders Soluctions
Rte 1
Bunnell, FL 32110
Business
lumbercompany
sign post lumber
$176.69
Total In-Kind Contributions
$176.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2016
Teamworks
Railroad St
Bunnell, FL 32110
Campaign graphic tee shirts
Monetary
$260.00
2
7/25/2016
Teamworks
Railroad St
Bunnell, FL 32110
balance
due on tee
shirts
Monetary
$80.00
3
7/23/2016
OnLine Candidate
OnLine business
Montgomery, NY 55207
web site support
Monetary
$29.00
Total Expenditures
$369.00

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