Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2018
CC Site Fencing Services LLC
PO Box 1302
Dade City, FL 33526
Business
Fenceinstallation
Check
$500.00
2
7/3/2018
Elena H McCullough
29743 Chapel Park Dr
Wesley Chapel, FL 33543
Individual
Director,AmericaNow
Check
$100.00
Total Contributions
$600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/27/2018
Campus Gear
32745 SR 52
San Antonio, FL 33576
Business
Apparelsales
T-shirts
$256.80
Total In-Kind Contributions
$256.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/27/2018
Tampa Type/Print Inc
12216 US Hwy 301
Dade City, FL 33525
Campaign Packet Printing
Monetary
$76.89
Total Expenditures
$76.89

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