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
3/6/2019
Bryce Bowden
128 Star Shell Dr
Apollo Beach, FL 33572
Campaign
Management
Services
Monetary
$6,500.00
2
3/1/2019
Sunshine Post
P.O. Box 5753
Hudson, FL 34674
Sign
installation
Monetary
$114.00
3
3/6/2019
IIMPACT Christian Magazine
5470 East Busch Blvd
Suite 445
Tampa, FL 33617
Campaign
advertising
Monetary
$275.00
4
3/31/2019
FirstData
5564 Glenridge Connector NE
Suite 2000
Atlanta, GA 30342
Merchant
services
fees
Monetary
$59.90
5
4/2/2019
Ralph Smith
2802 E Dr Martin L King Jr. Blvd
Suite B
Tampa, FL 33610
Refund
campaign
loans
Refund
$1,731.82
Total Expenditures
$8,680.72

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