| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
9/20/2018
|
J. Mapstone
2313 Easy St. Port Charlotte, FL 33952 |
Reimbursement for Campaign Supplies.
|
Reimbursements
|
$16.24
|
|
|
2
|
9/20/2018
|
K. Stubelek
1206 Palmetto Ave Brunswick, GA 31520 |
Reimbursement
for Web site hosting for October and November. |
Reimbursements
|
$36.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|