Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2019
TAMESSA COMPTON
423 PUFFIN
BAREFOOT BAY , FL 32976
Individual
Cash
$50.00
2
10/3/2019
ROGER COMPTON
423 PUFFIN
BAREFOOT BAY, FL 32976
Individual
Cash
$12.11
Total Contributions
$62.11

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
10/23/2019
BAREFOOT BAY RECREATION DIST.
625 BAREFOOT BLVD
BAREFOOT BAY, FL 32976
PAVILION RENTAL
Monetary
$50.00
2
10/28/2019
WELLS FARGO
BAREFOOT BAY CIRCLE
BAREFOOT BAY, FL 32976
MONTHLY SERVICE FEE
Monetary
$10.00
Total Expenditures
$60.00

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