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
4/5/2019
TV Channel 24
1701 US Hwy 90 E
DeFuniak Springs, Fl 32433
Ad
Monetary
$200.00
2
4/1/2019
First National Bank
272 US Hwy 90
DeFuniak Springs, FL 32433
Check Charge
Monetary
$25.00
3
4/1/2019
First National Bank
272 US Hwy 90
DeFuniak Springs, FL 32433
Bank Fee
Monetary
$5.00
Total Expenditures
$230.00

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