Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/24/2020
Paramedics Logistics Operating Company
115 Jordan Plaza
Suite 200
Tyler , tx 75704
Business
paramedic
Check
$500.00
2
5/11/2020
Sunstate Collision
10312 State Rd 52
Hudson, Fl 34669
Business
Auto BodyShop
Check
$1,000.00
Total Contributions
$1,500.00

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
5/8/2020
Toni Guecia
10620 Oak Drive
Hudson, Fl 34667
#1123 campaign Labor
Monetary
$600.00
2
5/11/2020
Danielle Koch
6837 Osprey Lane
Hudson, Fl 34667
#1124 Campaign Labor
Monetary
$1,250.00
3
5/30/2020
Our Town Fl.com
3848 Briarbrook Pl
Land O Lakes, Fl 34639
#1125 Internet Advertising
Monetary
$599.00
Total Expenditures
$2,449.00

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