Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2020
Camillia Williams
2474 Cheviot Glen
East Point, GA 30344
Individual
Check
$10.00
2
7/30/2020
Goliath Davis IV
8419 Old Federal Road
Quincy, FL 32351
Individual
Check
$50.00
3
7/31/2020
Janet Nestlerode
1720 E Avery St
Pensacola, FL 32503
Individual
Check
$25.00
Total Contributions
$85.00

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
7/28/2020
SG Hosting Inc.
901 N. Pitt St
Suite 325
Alexandria, VA 22314
Website hosting
Monetary
$71.40
2
7/31/2020
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Payment processing fees
Monetary
$4.30
Total Expenditures
$75.70

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