Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/24/2018
Jeffrey Larsen
***Protected Voter***
Individual
Teacher
Check
$25.00
2
5/25/2018
Maureen Berg
***Protected Voter***
Individual
Retired
Check
$35.00
3
5/16/2018
Spring Engineering
3014 Us Highway 19
Holiday, Fl 34692
Business
Engineer
Check
$500.00
Total Contributions
$560.00

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
5/18/2018
Sonic Print
425 East Spruce Street
Tarpon Springs, Fl 34689
Printing of Campaign Materials
Monetary
$893.05
2
5/29/2018
Pay Pal
2211 North First Street
San Jose, ca 95131
Fee
Monetary
$2.35
Total Expenditures
$895.40

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