Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2019
Karen Pinkney
1250 S. Indiana
Chicago , IL 60605
Individual
hrspecialist
Check
$100.00
2
10/23/2019
Mary Ann Pinkney
1920 Moore Avenue
Joliet, IL 60433
Individual
retired
Check
$20.00
3
10/31/2019
George Frankfurter
60 Sagris Cove
Miramar Beach, FL 32550
Individual
retired
Check
$25.00
Total Contributions
$145.00

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
10/9/2019
SunTrust Bank
PO Box 305183
Nashville, TN 37230
Electronic/ACH Debit fee from 9/10; showed up on bank statement just received on 10/9/19
Monetary
$4.95
2
10/17/2019
UPS Store
174 Waltercolor Way
Suite 103
Santa Rosa Beach, FL 32459
busines cards
Monetary
$64.12
3
10/29/2019
UPS Store
174 Water Color Way
Santa Rosa Beach, FL 32459
campaign business cards
Monetary
$76.46
Total Expenditures
$145.53

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