Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2018
Chris Rose
P. O. Box 207
Waldo, FL 32694
Individual
Cash
$10.00
2
8/11/2018
Paul Thompson
11379 208th St
O'Brien, FL 32071
Individual
Cash
$20.00
3
6/8/2018
Jordan Bosserman
3351 216th St
Lake City, FL 32024
Individual
Cash
$20.00
4
6/8/2018
Nick Blanton
430 se eloise ave
Lake City, FL 32025
Individual
Cash
$40.00
5
6/8/2018
Cale Saucer
194 SW Granite Ct
Lake City, FL 32024
Individual
Cash
$20.00
6
8/18/2018
Greg Peele
1223 Seneca Falls Dr
Orlando, FL 32828
Individual
Cash
$40.00
7
6/8/2018
William D Parrish
346 SW COUNT CT
Lake City, FL 32025
Individual
Cash
$40.00
8
6/8/2018
Daniel Tardif
438 SE Eloise Ave
Lake City, FL 32025
Individual
Cash
$20.00
9
6/8/2018
Ben Tardif
1404 S Marion Ave Apt 208
Lake City , FL 32025
Individual
Cash
$20.00
10
4/8/2018
Margarett Morrell
1935 Long Pond Drive
Longwood, FL 32779
Individual
Check
$20.00
11
4/8/2018
Margarett Morrell
1935 Long Pond Drive
Longwood, FL 32779
Individual
Check
$40.00
12
4/8/2018
William D Parrish
346 SW COUNT CT
Lake City, FL 32025
Individual
Cash
$32.00
13
4/8/2018
Jordan Bosserman
3351 216th St
Lake City, FL 32024
Individual
Cash
$20.00
14
4/8/2018
Greg Peele
1223 Seneca Falls Dr
Orlando, FL 32828
Individual
Cash
$20.00
15
4/8/2018
Ryan Ramsey
P.O. Box 906
Lawtey, FL 32058
Individual
Cash
$10.00
16
5/6/2018
Randy Wiseman
650 N Baker St
Mt Dora, FL 32757
Individual
Cash
$35.00
Total Contributions
$407.00

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
6/5/2018
Main Street Printing
1034 SW Main Blvd
Lake City, FL 32025
Brochures
Monetary
$54.57
2
6/4/2018
Print City Graphics LLC
PO BOX 527
Lale City, FL 32056
T-Shirts
Monetary
$221.76
3
6/23/2018
Cliffhangers Gun Shows
214 South 4th Street
Palatka, FL 32177
Table at gunshow
Monetary
$60.00
4
6/17/2018
Dollar Tree
275 SW Home Depot Dr
Lake City, FL 32055
Office Supplies
Monetary
$16.05
Total Expenditures
$352.38

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