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
10/7/2020
Doug Liles
Post Office Box 1440
Santa Rosa Bech, FL 32459
Membership Dues
Reimbursements
$76.00
2
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for Signs.com - advertising
Reimbursements
$80.89
3
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for signs.com - advertising
Reimbursements
$85.92
4
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for FaceBook advertising
Reimbursements
$6.58
5
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for Deposit Photos for Advertising
Reimbursements
$29.00
6
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for SoWal Life - Advertising
Reimbursements
$176.00
7
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for Vista Print - Advertising
Reimbursements
$267.99
8
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for Vista Print - Advertising
Reimbursements
$157.86
9
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse for Vista Print - Advertising
Reimbursements
$51.09
10
10/16/2020
Doug Liles
Post Office Box 1440
Santa Rosa Beach, FL 32459
Reimburse
for Vista
Print -
Advertising
Reimbursements
$455.17
Total Expenditures
$1,386.50

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