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
10/10/2019
LaDonna Boyette
2398 SW Dairy St.
Lake City, FL 32024
campaign t-shirts
Monetary
$778.43
2
10/25/2019
Main Street Printing
1034 SW Main Blvd
Lake City, FL 32025
Rack cards
Monetary
$176.55
3
10/29/2019
LaDonna Boyette
2398 SW Dairy St.
Lake City, FL 32024
Lip Balms with logo
Monetary
$654.50
4
10/18/2019
Sara Carter
177 NW Madison Street
Lake City, FL 32055
table, table cloth and banner for fair booth
Reimbursements
$151.54
5
10/30/2019
Sara Carter
177 NW Madison Street
Lake City, FL 32055
chip clips with logo
Reimbursements
$493.27
6
10/31/2019
Sara Carter
177 NW Madison Street
Lake City, FL 32055
Candy for fair booth
Reimbursements
$137.04
Total Expenditures
$2,391.33

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