Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2018
Donald Fox
612 SW 5th Terr
Gainesville, FL 32601
Individual
Check
$10.00
2
2/2/2018
SunCloud Design
2371 SW 79th Drive
Gainesville, FL 32607
Business
Check
$10.00
Total Contributions
$20.00

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
2/28/2018
PayPal
2211 North First Street
San Jose, CA 95131
Finance Fee
Monetary
$1.15
Total Expenditures
$1.15

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