Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2020
Hernando Classroom Teacher As
2801 SW College Rd.
Ste 14
Ocala, FL 34474
Other
Prof Org.- Union
Check
$250.00
Total Contributions
$250.00

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
7/27/2020
ESP Enterprises
14486 Cortez Blvd.
Brooksville, FL 34613
18 x 24 Signs& Stands
Monetary
$865.31
2
7/31/2020
Capital City Bank
7153 Broad Street
Brooksville, FL 34601
Checking Account Service Fee
Monetary
$10.00
Total Expenditures
$875.31

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