Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2020
Jim I Stanley
12706 Burns Drive
Odessa, FL 33556
Individual
Check
$100.00
2
2/3/2020
Cynthia Thompson
13227 Meadow Golf Ave
Hudson, FL 34669
Candidate
to Themselves
Check
$30.00
3
2/18/2020
Cynthia Thompson
13227 Meadow Golf Ave
Hudson, FL 34669
Candidate
to Themselves
Teacher
Check
$200.00
Total Contributions
$330.00

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
2/4/2020
Total Wireless
9700 NW 112th Avenue
Miami, FL 33178
Wireless service
Monetary
$26.02
2
2/11/2020
Vistaprint
275 Wyman St
Waltham, MA 02451
Promotional materials
Monetary
$159.33
3
2/11/2020
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
Transfer fee
Monetary
$1.55
4
2/28/2020
Wells Fargo
420 Montgomery Street
San Francisco, CA 94104
Bank account fee
Monetary
$10.00
Total Expenditures
$196.90

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