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
11/8/2018
David Rice
133 Mockingbird Ln
Marathon, FL 33050
Reimburse mileage and meals
Monetary
$1,393.01
2
11/25/2018
David Rice
133 Mockingbird Ln
Marathon, FL 33050
ThAnk you for volunteers
Monetary
$200.00
3
1/7/2019
The Guidance/Care Ctr
3000 41st
Marathon, FL 33050
Gift for
renovation
Monetary
$17,839.13
Total Expenditures
$19,432.14

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