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
1
5/28/2019
Michelle Keszey
4282 SW 52 Terrace
Bushnell, FL 33513
Individual
Mediarelations
Website design and Facebook page creation
$240.00
Total In-Kind Contributions
$240.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/31/2019
SunTrust Bank
P O Box 305183
Nashville, TN 37230-5183
Bank charge - will be refunded in June
Monetary
$3.00
Total Expenditures
$3.00

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