Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2020
Saundra hempstead
1120 attapulgus hwy
Quincy , Fl 32351
Individual
Check
$100.00
2
6/15/2020
Ingrams marina
354 Lois lane
Quincy, Fl 32351
Business
Marina
Check
$500.00
Total Contributions
$600.00

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
6/15/2020
BP
Pat Thomas parkway
Quincy, Fl 32351
Water to distribute during March to courthouse
Monetary
$73.87
2
6/23/2020
Creative Market
Creative market.com
Internet, Fl 32351
Flyer template
Monetary
$17.00
Total Expenditures
$90.87

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