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
1/4/2017
HUNTER PRINTING
1330 SW MAIN BLVD
LAKE CITY, FL 32025
SUPPLIES
Monetary
$21.40
2
1/18/2017
ROSEN HOTEL
9700 INTERNATIONAL DR
ORLANDO, FL 32819
RPOF MEETING
Monetary
$165.94
3
1/18/2017
SUPV OF ELECTIONS
971 W DUVAL ST SUITE 102
LAKE CITY, FL 32055
FILING FEE
Monetary
$50.00
4
1/29/2017
CHAMBER OF COMMERCE
162 S MARION ST
LAKE CITY, FL 32025
DUES
Monetary
$195.00
5
2/8/2017
MARION STREET DELI
281 N MARION AVE
LAKE CITY, FL 32055
RPOF MEETING
Monetary
$50.00
6
2/14/2017
U S POST OFFICE
250 NW MAIN BLVD
LAKE CITY, FL 32055
U S POSTAL BOX FEE
Monetary
$132.00
7
3/13/2017
THOMAS BRINCEFIELD
P O BOX 1951
LAKE CITY, FL 32056
REIMBURSEMENT FOR RPOF MEETING 1/13/2017
Monetary
$157.94
8
3/20/2017
PUTNAM COUNTY REC
306 S RTE 19
PUTNAM, FL 32177
DONATION
Monetary
$250.00
Total Expenditures
$1,022.28

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