Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2019
Sandra Olson Ritchie
510 Colton Ave
Thomasville, Ga 31792
Individual
Clerk
Check
$50.00
2
2/23/2019
Johns Tree Trimming LLC
980 Moonlight Ln
Brooksville, Fl 34601
Business
TreeTrimmingBusiness
Check
$1,000.00
Total Contributions
$1,050.00

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
2/19/2019
Brannen Bank
1187 S. Broad St
Broksville, Fl 34601
Bank Fees
Monetary
$8.39
2
2/20/2019
Publix
19390 Cortez Blvd
Brooksville, Fl 34601
Food for Campaign meeting
Monetary
$54.16
Total Expenditures
$62.55

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