Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/29/2019
Carl Horton
3915 NW 39th Ave.
Gainesville, FL 32653
Individual
Webdeveloper
Check
$568.20
Total Contributions
$568.20

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
3/29/2019
Campus USA Credit Union
P.O. Box 147029
Gainesville, FL 32601
Check fee
Monetary
$5.00
2
1/31/2019
Campus USA Credit Union
P.O. Box 147029
Gainesville, FL 32601
Paper statement fee
Monetary
$3.00
3
2/28/2019
Campus USA Credit Union
P.O. Box 147029
Gainesville, FL 32601
Paper statement fee
Monetary
$3.00
4
3/31/2019
Campus USA Credit Union
P.O. Box 147029
Gainesville, FL 32601
Paper
statement
fee
Monetary
$3.00
Total Expenditures
$14.00

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