Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
9/24/2020
Dollar Tree
8992 Pensacola Blvd
Pensacola, FL 32534
Table covers for meet & greet
Monetary
$7.38
2
9/24/2020
Desmond King
DK 1 Promotions
Pensacola, FL 32501
Postcards & yard signs
Monetary
$385.00
3
9/25/2020
Sam Club
1250 Airport Blvd
Pensacola, FL 32504
Meet & Greet swag bag supplies and decorationa
Monetary
$34.43
Total Expenditures
$426.81

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