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
3/25/2020
ESP Printing
4601 E. Moody Blvd
Bunnell, FL 32110
Yard Signs
Monetary
$3,959.00
2
3/28/2020
Cricket Wireless
1025 Lenox Park Blvd, NE
Atlanta, GA 30319
phone service
Monetary
$39.00
Total Expenditures
$3,998.00

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