Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2018
Jag Grewal
2362 Pine Ter
Sarasota, FL 34231
Individual
CommercialRealEstate
Check
$100.00
2
7/26/2018
Premier Plumbers
6026 S Tamiami Trail
Satasota, FL 34231
Business
PlumbingContractors
Check
$1,000.00
3
7/26/2018
Donna Yannias
1042 Via Formia
Punta Gorda, FL 33950
Individual
Teacher
Check
$50.00
Total Contributions
$1,150.00

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
7/23/2018
Buffalo Graffix
18320 Paulson Dr - Unit A
Port Charlotte, FL 33954
Campaign Palm Cards Printing
Monetary
$212.93
2
7/25/2018
Andrick & Associates
4400 Independence Court
Sarasota, FL 34234
Mailing post cards and postage
Monetary
$3,403.60
3
7/23/2018
Rally Piryx, Inc.
995 Market Street
San Francisco, CA 94103
contribution
collection
fee
Monetary
$91.75
Total Expenditures
$3,708.28

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