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
5/1/2019
Capital City Bank
4120 Crill Avenue
Palatka, FL 32640
bank service charge
Monetary
$10.00
2
5/3/2019
TNT Graphics
4031 NW 6th Street
Gainesville, FL 32609
t-shirt order
Monetary
$100.00
3
5/7/2019
TNT Graphics
4031 NW 6th Street
Gainesville, FL 32609
t-shirt order
Monetary
$340.01
4
5/8/2019
LogoKick
7265 NW 4th Blvd
Gainesville, FL 32607
shirts
Monetary
$59.86
5
5/13/2019
TNT Graphics
4031 NW 6th Street
Gainesville, FL 32609
shirts
Monetary
$340.02
Total Expenditures
$849.89

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