Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2016
GREGORY MULLALEY
2174 NW 49 AVENUE
GAINESVILLE, FL 32605
Individual
RETIREDREFUNDCONTR.
Check
Add
$-250.00
Total Contributions
$-250.00

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
5/9/2016
GREGORY MULLALEY
2174 NW 49 AVENUE
GAINESVILLE, FL 32605
REFUND EXCESS CONTRIBUTION
Monetary
Delete
$-250.00
2
5/9/2016
GREGORY MULLALEY
2174 NW 49 AVENUE
GAINESVILLE, FL 32605
REFUND EXCESS CONTRIBUTION
Monetary
Add
$0.00
Total Expenditures
$-250.00

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