Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2017
Lindsey Horton
3915 NW 65th Ave
Gainesville, FL 32653
Individual
Housewife
Check
$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
12/12/2017
makestickers.com
8061 186th ST
Tinley Park, IL 60487
Bumper Stickers
Monetary
$85.00
2
12/31/2017
Campus CU
107 NW 140th Terrace
Jonesville, FL 32669
Paper statement fee
Monetary
$3.00
3
12/13/2017
Stripe
185 Berry St
Suite 550
San Francisco, CA 94107
Transfer Fee
Monetary
$7.55
Total Expenditures
$95.55

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