Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2020
Diane Froehlich
206 Magnolia Ave
Crescent City, FL 32112
Individual
Retired
Check
$250.00
2
9/4/2020
Joseph Froehlich
206 Magnolia Ave
Crescent City, FL 32112
Individual
Retired
Check
$250.00
3
9/10/2020
Paul and Sarah Adamczyk
150 Spooner Rd
Hawthorne, FL 32640
Individual
AccountManager
Check
$100.00
Total Contributions
$600.00

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
9/1/2020
Vista Print
275 Wyman St
Watham, MA 02451
Door Hangers, Rack Cards, Yard Signs
Monetary
$661.45
2
9/26/2020
Vista Print
275 Wyman St
Watham, MA 02451
Yard signs, rack cards
Monetary
$638.55
3
9/25/2020
Courier Journal
Central Ave
Crescent City, FL 32112
Printing
Monetary
$11.00
4
9/30/2020
CenterState Bank
500 North Summit
Crescent City, FL 32112
Statement Fee
Monetary
$2.00
5
9/29/2020
National Pen
342 Shelbyville Mills Rd
Shelbyville, TN 37160
Pens
Monetary
$179.40
Total Expenditures
$1,492.40

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