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
4/18/2019
Inc Gunn Printing & Litho
4415 W Martin Luther King Blvd
Tampa, FL 33614
Voided
Check
Monetary
Delete
$-428.58
2
4/18/2019
WQBN 1300 AM
5207 E Washington St
Tampa, FL 33619
Voided
Check
Monetary
Delete
$-1,200.00
3
4/18/2019
WQBN 1300 AM
5207 E Washington St
Tampa, FL 33619
Voided
Check
Monetary
Delete
$-500.00
Total Expenditures
$-2,128.58

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