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
12/31/1969
Delete
$0.00
2
9/27/2019
DragonFly Graphics
861 SW Lakehurst Drive
Port St. Luice , FL 34983
T-Shirts
Monetary
Delete
$-221.15
3
9/27/2019
DragonFly Graphics
861 SW Lakehurst Drive
Port St. Luice , FL 34983
T-Shirts
Monetary
Add
$111.15
Total Expenditures
$-110.00

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