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
9/17/2018
MityMo Creative
2600 Dr. MLK, Jr. St. N., Suite 302 St. Petersburg, Fl
Suite 302
St. Petersburg, FL 33704
Design and Printing
Monetary
Delete
$-306.23
2
9/17/2018
MityMo Creative
2600 Dr. MLK, Jr. St. N., Suite 302 St. Petersburg, Fl
Suite 302
St. Petersburg, FL 33704
Design and Printing
Monetary
Add
$0.00
Total Expenditures
$-306.23

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