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
5/17/2018
Anne Individual Sherman
14003 Chettle Way
Tampa, FL 33624
OFFICE RENT-Reimburse
Monetary
Delete
$-2,189.40
2
5/17/2018
Anne Individual Sherman
14003 Chettle Way
Tampa, FL 33624
OFFICE RENT-Reimburse
Reimbursements
Add
$2,189.40
Total Expenditures
$0.00

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
1
5/17/2018
LLC Uhsome
3104 N Armenia Avenue #2
Tampa, FL 33607
Office rent
2018-M5-3
Add
$2,189.40