Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2020
David Morris
21173 Midway Blvd
Port Charlotte, FL 33952
Individual
SchoolFoodService
Check
$25.00
Total Contributions
$25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/8/2020
Andres Rodriguez
FS119.071
FS119.071, FL FS119.071
Individual
leo
Website
$29.00
Total In-Kind Contributions
$29.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/10/2020
United States Post Office
Olympia
Punta Gorda, FL 33951
Stamps
Monetary
$110.00
Total Expenditures
$110.00

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