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
4/8/2015
United States Postal Service
4111 NW 16th Blvd
Gainesville, Fl 32635
Postage
Monetary
Add
$29.40
2
4/8/2015
Camil Scott
211 SE 4 Ave Ste 3
GAINESVILLE, FL 32601
Yard Signs
Reimbursements
Add
$862.03
3
4/8/2015
Ball Bubble
807 NW 57 St
GAINESVILLE, FL 32605
Entertainment for fund raiser
Monetary
Add
$200.00
4
4/27/2015
Aesthetic Print and Design
 2614 NE 18th Terrace
Gainesville, Fl 32609
T-Shirts
Monetary
Add
$542.72
5
4/24/2015
Kuntry Boys BBQ and Katern '
4961 SE 18TH STREET
Ocala, FL 34480
Fund Raiser
Monetary
Add
$1,463.38
Total Expenditures
$3,097.53

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