Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2019
Vystar
11343 San Jose Blvd
Jacksonville, FL 32223
Business
Interest
Check
Delete
$-11.02
2
4/30/2019
Vystar
11343 San Jose Blvd
Jacksonville, FL 32223
Business
Interest
Check
Add
$5.94
Total Contributions
$-5.08

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
5/9/2019
Pay Pal
2211 North First Street
San Jose, CA 95131
fees
Monetary
Delete
$-37.45
2
5/9/2019
Pay Pal
2211 North First Street
San Jose, CA 95131
fees
Monetary
Add
$29.48
Total Expenditures
$-7.97

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