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
9/9/2019
Cafe Nola
400 E Nelson Ave
DeFuniak Springs, FL 32435
Club Meeting Fee
Monetary
$32.68
2
9/16/2019
WALTON CO FAIR
HWY 83 NORTH
DEFUNIAK SPRINGS, FL 32433
Fair Booth Rental
Monetary
$150.00
Total Expenditures
$182.68

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