Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2019
Hill Kelly Dodge Jeep
6171 Pensacola Blvd
Pensacola, FL 32505
Business
AutomobileDealership
Check
$500.00
2
11/5/2019
James Chase
101 East Government Street
Pensacola, FL 32502
Individual
Attorney
Check
$1,000.00
Total Contributions
$1,500.00

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
11/5/2019
Rally.org
995 Market Street
2nd Floor
San Francisco, CA 94105
Processing fee for online contribution
Monetary
$79.30
Total Expenditures
$79.30

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