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
7/8/2018
Home Depot
7107 NW 4th Blvd
Gainesville, FL 32607
Yard sign supplies
Monetary
$11.60
2
7/13/2018
USPS
23687 NW 188 St
High Springs, FL 32643
PO Box
Monetary
$20.00
3
7/13/2018
Lowes
15910 NW 144th Terrace
Alachua, FL 32615
Yard sign
Monetary
$9.80
4
7/15/2018
Sam's Club
4001 SW 30th Terrace
Gainesville, FL 32608
Event supplies
Monetary
$17.94
5
7/15/2018
Dollar Tree
19899 N US Hwy 441
High Springs, FL 32643
Event Supplies
Monetary
$8.52
6
7/16/2018
Coffee n' Cream
201 NE Cholokka Blvd
Micanopy, FL 32667
Event
Monetary
$86.81
Total Expenditures
$154.67

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