Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2020
Chiv Electrical Contractor Inc
530 Williams Ditch Road
Cantonment, Fl 32533
Business
ElectricalContractor
Check
$100.00
2
2/22/2020
Debbie L Suddath
5550 Oakmont Dr
Pace, FL 32571
Individual
TitleSearch
Check
$500.00
Total Contributions
$600.00

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
2/29/2020
Bank of Pensacola
500 South Palafox
Suite 100
Pensacola, FL 32502
Checking Account Service Charge
Monetary
$8.00
Total Expenditures
$8.00

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