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
8/17/2020
Robocent, Inc
2129 General Booth Blvd
Suite 103-277
Virginia Beach, VA 23454
Robocall
Monetary
$993.52
2
8/17/2020
Facebook Facebook
1601 Willow Rd
Menlo Park, CA 94025-1452
Advertising
Monetary
$8.43
3
8/19/2020
Graphics II
623 St. Johns Ave
Palatka, FL 32177
mail out
Monetary
$1,020.26
4
8/24/2020
Facebook Facebook
1601 Willow Rd
Menlo Park, CA 94025-1452
advertising
Monetary
$39.43
5
9/14/2020
Doug McClure
P.O. Box 187
HAWTHORNE, FL 32640
reimbursement
for loan
Reimbursements
$695.91
6
8/31/2020
Capital City Bank/Harland Clar
4120 Crill Avenue
Palatka, FL 32640
Bank fee
Monetary
$10.00
Total Expenditures
$2,767.55

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