Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2018
CECILIA WILLIAMS
413 TINNELL RD
MONTICELLO, FL 32344
Individual
PHARMACIST
Check
Delete
$-150.00
2
8/7/2018
CECILIA WILLIAMS
413 TINNELL RD
MONTICELLO, FL 32344
Individual
PHARMACIST
Check
Add
$150.00
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
8/5/2018
PUBLIX
5400 SW COLLEGE RD
OCALA, FL 34474
FOOD AND DRINKS
Monetary
Add
$34.84
2
8/5/2018
MARCO'S PIZZA
4606 SW COLLEGE RD
OCALA, FL 34474
FOOD
Monetary
Add
$39.41
3
8/9/2018
LAMAR
2065 NW 57TH ST
OCALA, FL 34475
BILLBOARD AD
Monetary
Add
$2,300.00
Total Expenditures
$2,374.25

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