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
2/10/2014
AT&T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$61.33
2
2/11/2014
United States Post Office
252 N MAIN ST
Newberry, FL 32669
postage
Monetary
$20.40
3
2/14/2014
Auto Owners Insurance
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$787.43
Total Expenditures
$869.16

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