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
8/15/2020
STRATEGIC DIGITAL SERV
318 N MONROE ST
SUITE 2
TALLAHASSEE, FL 32301
ONLINE ADS
Monetary
$2,000.00
2
8/15/2020
FORD PRESS
305 SO. CANAL ST
LEESBURG, FL 34749
POSTERS
Monetary
$104.86
3
8/15/2020
AL BUTLER
923 ADAMS LN
THE VILLAGES, FL 32162
REIMBURSEMENT
GOLF CART
AD EXPENSE
Reimbursements
$50.00
4
8/15/2020
GEORGE RAY ANDREWS
1208 Harley Cir
The Villages, FL 32162
OFF EXP & SIGN MAKE MATERIAL
Monetary
$90.00
5
8/15/2020
OFFICE DEPOT
17950 US HWY 441
SUMMERFIELD, FL 34491
PRINTING
Monetary
$115.05
6
8/19/2020
AL BUTLER
923 ADAMS LN
THE VILLAGES, FL 32162
LOAN REPAYMENT
Reimbursements
$5,537.44
Total Expenditures
$7,897.35

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