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
11/4/2019
Concord Print Shop
600 S Magnolia Ave
Ocala, FL 34471
Petition Printing
Monetary
$62.62
2
11/12/2019
Concord Print Shop
600 S Magnolia Ave
Ocala, FL 34471
Petition Printing
Monetary
$31.01
3
11/25/2019
OCCU
2675 SE 36th Ave
Ocala, FL 34471
Starter Checks
Monetary
$2.50
Total Expenditures
$96.13

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