Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/22/2018
ELENA CALLWOOD
7864 PATRIOTS LANDING PL
QUINTON, VA 23141
Individual
Check
Delete
$-50.00
2
5/22/2018
ELENA CALLWOOD
7864 PATRIOTS LANDING PL
QUINTON, VA 23141
Individual
Check
Add
$100.00
3
5/18/2018
KATRINA WATERS
4791 NW 69TH ST
OCALA, FL 34482
Individual
Check
Delete
$-50.00
4
5/22/2018
KATRINA WATERS
4791 NW 69TH ST
OCALA, FL 34482
Individual
Check
Add
$50.00
Total Contributions
$50.00

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
5/22/2018
STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
Delete
$-6.42
2
5/22/2018
STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
Add
$5.72
Total Expenditures
$-0.70

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