Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2020
Paula Robinson
11315 Libby Rd
Spring hill, Fl 34609
Individual
Check
$50.00
2
8/26/2020
Jerry Dye
7066 Spanish Moss Ln
Brooksville, Fl 34601
Individual
Retired
Check
$100.00
Total Contributions
$150.00

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
9/2/2020
National Pen
342 Shelbyville Mill Rd
Shelbyville, Tn 37160
Novelties
Monetary
$74.94
2
9/2/2020
Actblue Actblue
366 Summer st
Sommerville, MA 02144
processing fee
Monetary
$2.25
3
8/31/2020
All Day Shirts
2501 NW 34th Place
Suite 32
Pompano Beach, Fl 33069
Shirts
Monetary
$217.29
Total Expenditures
$294.48

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