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
11/8/2018
TOSKR, Inc.
1330 Broadway
3rd Floor
Oakland, CA 94612
Texting Service
Monetary
$1,801.91
2
11/18/2018
TOSKR, Inc.
1330 Broadway
3rd Floor
Oakland, CA 94612
Texting Service
Monetary
$994.52
3
12/6/2018
TOSKR, Inc.
1330 Broadway
Oakland, CA 94612
Texting Service
Monetary
$124.96
4
2/1/2019
Kelly Smith
3537 Fortingale DR
Wesley Chapel, FL 33543
Reimbursement
for
postage,
office
supplies
and
mileage
Monetary
$768.62
5
2/1/2019
Pasco DEC
PO Box 1281
New Port Richey, FL 34656
Donation
Monetary
$1,940.48
6
11/18/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$257.28
Total Expenditures
$5,887.77

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