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
8/30/2016
ALTA SYSTEMS
4118 NW 69 STREET
GAINESVILLE, FL 32606
CAMPAIGN COMMUNICATIONS
Monetary
$5,083.70
2
8/30/2016
ALTA SYSTEMS
4118 NW 69 STREET
GAINESVILLE, FL 32606
CAMPAIGN COMMUNICATIONS
Monetary
$3,572.90
3
8/31/2016
ALTA SYSTEMS
4118 NW 69 STREET
GAINESVILLE, FL 32606
CAMPAIGN COMMUNICATIONS
Monetary
$3,582.35
4
8/31/2016
ALTA SYSTEMS
4118 NW 69 STREET
GAINESVILLE, FL 32606
CAMPAIGN COMMUNICATIONS
Monetary
$3,016.00
Total Expenditures
$15,254.95

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