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
2/5/2018
Verizon Wireless
4870 Park Street N
St. Petersburg, FL 33709
Phone
Service
Monetary
$100.00
2
2/6/2018
Constant Contact
1601 Trapelo Road Suite 329
Waltham, MA 02451
Email
Service
Monetary
$45.00
3
2/19/2018
Strategic Image Management LLC
2055 NW Diamond Creek Way
Jensen Beach, FL 34957
Consulting
Monetary
$1,000.00
Total Expenditures
$1,145.00

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