Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/21/2020
Britton Carter
2607 Audobon Cir
Lawrenceville, GA 30044
Individual
Check
$20.00
Total Contributions
$20.00

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
8/21/2020
Anedot
5555 Hilton Ave.
Ste 106
Baton Rouge, LA 70808
Transaction fee
Monetary
$112.90
2
8/17/2020
I4 Printing and More
610 Deltona Blvd.
Ste D
Deltona, FL 32725
Marketing
Monetary
$834.60
3
8/14/2020
Suntrust
2602 Enterprise Rd.
Orange City, FL 32763
Maintenance Fee
Monetary
$45.00
Total Expenditures
$992.50

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