Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2019
Cassandra Chandler
6527 Harpers Dairy Loop
Bessemer, AL 35022
Individual
Check
$50.00
Total Contributions
$50.00

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
3/29/2019
State Craft LLC
73 Scribner Ave
Defuniak Springs, Fl 32435
Marketing
Monetary
$815.80
2
4/1/2019
Kevin W Crystal
152 Roosevelt Ave
Defuniak Springs, FL 32435
Refund
Refund
$150.00
3
4/3/2019
Stripe
510 Townsend St
San Francisco, CA 94103
Online
Payment
Processing
Monetary
$1.75
4
4/5/2019
State Craft LLC
73 Scribner Ave
Defuniak Springs, Fl 32435
Marketing
Monetary
$946.15
5
4/5/2019
Smith Sign and Printing
24 South 8th St
Defuniak Springs, Fl 32435
T-Shirts
Monetary
$199.02
Total Expenditures
$2,112.72

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