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
7/21/2018
Johnnie Holt
5251 Greensboro Hwy
Quincy, FL 32351
Door to Door
Monetary
$150.00
2
7/23/2018
Burger King
1400 W Jefferson Street
Quincy, FL 32351
Food
Monetary
$6.12
3
7/23/2018
Shell Gas V Stop
16854 Blue Star Hwy
Quincy, FL 32351
Gas
Monetary
$13.79
Total Expenditures
$169.91

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