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
8/11/2020
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
campaign
printing
and
promotion
Monetary
Delete
$-521.62
2
8/11/2020
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
campaign printing and promotion - correct typo
Monetary
Add
$561.75
Total Expenditures
$40.13

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