Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/12/2019
A-1 Bail Bonds
860 NW County Road 25A
Lake City, FL 32055
Business
Bail Bonds
Check
$250.00
2
11/25/2019
Rhonda Russell
247 SW Long Leaf Dr
Lake City, FL 32024
Individual
Retired -Odom &Moses
Check
$1,000.00
Total Contributions
$1,250.00

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
11/8/2019
Print City Graphics Inc.
360 NW Bascom Norris Dr
Lake City, FL 32055
T-shirts
Monetary
$91.36
2
11/5/2019
Vista Print
275 Wyman ST
Waltham, MA 02451
Note Cards
and
envelopes
Monetary
$100.16
3
11/16/2019
Lake City Elks Lodge #893
259 NE Hernando Ave
Lake City, FL 32055
Golf Sponsorship
Monetary
$200.00
Total Expenditures
$391.52

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