Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2019
Sara Carter
177 NW Madison Street
Lake City, FL 32055
Individual
Attorney
Loan
$25,000.00
2
4/24/2019
Patrick Douglas
5020 Ortega Forest Dr.
Jacksonville, FL 32210
Individual
Attorney
Check
$1,000.00
3
4/24/2019
E. Vernon Douglas
PO BOX 5
Lake City, FL 32056
Individual
Attorney
Check
$300.00
Total Contributions
$26,300.00

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
4/23/2019
Harland Clarke Checks
15955 La Cantera Parkway
San Antonio, TX 78256
Campaign account checks
Monetary
$26.55
2
4/29/2019
Main Street Printing
1034 SW Main Blvd
Lake City, FL 32025
Printing petitions
Monetary
$136.96
Total Expenditures
$163.51

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