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
8/19/2020
Dollar general
314 west Jefferson st
Quincy , Fl 32351
Items for thank you gift baskets for my campaign team
Monetary
$117.98
2
8/19/2020
ATM
Pat Thomas parkway
Quincy , Fl 32351
Buy items for thank you gift basketS for my team
Monetary
$272.00
3
8/31/2020
Capital city bank
4 East Washington
Quincy , Fl 32351
Account service charge
Monetary
$10.00
Total Expenditures
$399.98

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