Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2018
Kings Enterprises
PO Box 500849
Marathon, FL 33050
Business
Contractor
Check
$500.00
Total Contributions
$500.00

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
10/9/2018
US1 US1 Us1 Grapics
P O BOX 522444
Marathon Shores, Fl 33052
Magnets
Monetary
$92.46
2
10/9/2018
US1 US1 Us1 Grapics
P O BOX 522444
Marathon Shores, Fl 33052
Pens
Monetary
$83.31
3
10/9/2018
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$11.50
4
10/10/2018
US1 US1 Us1 USPS
5171 Overseas Hwy
Marathon, FL 33050
Banners
Monetary
$400.44
5
10/16/2018
Go Daddy.com
14455 N Hayden Rd
Scottsdale, AZ 85260
Website
Monetary
$29.99
Total Expenditures
$617.70

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