Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2020
Natasha Collins
7210 Hillbourn Drive
Charlotte, NC 28212
Individual
Check
$20.00
2
5/16/2020
Donald Davis
11090 RD 228
Picayune, MS 39466
Individual
Check
$50.00
3
5/28/2020
Brian Henley
3848 Brandy Street
Orlando, FL 32812-5125
Individual
Check
$15.00
Total Contributions
$85.00

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
5/16/2020
Office Depot
7174 W Colonial Drive
Orlando, FL 32818
Printing
Monetary
$44.30
2
5/16/2020
Office Depot
7174 W Colonial Drive
Orlando, FL 32818
Postage & Supplies
Monetary
$64.36
3
5/16/2020
Paypal
2211 N 1st Street
San Jose, CA 95131
Service
Fee
Monetary
$0.88
4
5/16/2020
Paypal
2211 N 1st Street
San Jose, CA 95131
Service
Fee
Monetary
$1.75
5
5/24/2020
Office Depot
7174 W Colonial Drive
Orlando, FL 32818
Postage
Monetary
$110.00
6
5/28/2020
Paypal
2211 N 1st Street
San Jose, CA 95131
Service
Fee
Monetary
$0.74
Total Expenditures
$222.03

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