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
2/3/2020
ESP Printing
4601 E Moody Blvd
Bunnell, FA 32110
Static Cling Bumper Stickers
Monetary
$428.00
2
2/13/2020
SiteBuilder
10 Corporate Drive
#300
Burlington, MA 01803
Domain and Website
Monetary
$52.80
3
2/13/2020
Cricket Wireless
1025 Lenox Park Blvd. NE
Atlanta, GA 30319
Phone Service
Monetary
$39.00
Total Expenditures
$519.80

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