Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/21/2019
ROBIN DAY
7388 NW 111 WAY
PARKLAND, FL 33076
Individual
MARKETINGCONSULTING
Check
$100.00
2
8/21/2019
MARSHA PETRONE
15379 BELLAMAR CIRCLE #312
FT MYERS, FL 33908
Individual
RETIRED
Check
$100.00
Total Contributions
$200.00

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
8/21/2019
ANEDOT
1920 MCKINNEY AVENUE
7th FLOOR
BATON ROUGE, LA 70258
TRANSACTION FEES
Monetary
$8.60
Total Expenditures
$8.60

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