Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2018
James Boutte
14103 Ivylgail Dr N
Jacksonville, FL 32225
Individual
LawEnforcement
Check
$150.00
2
9/7/2018
Cheryl Ketchen
2820 Goldman Ave
Middletown, Oh 45055
Individual
Cash
$30.00
Total Contributions
$180.00

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
9/2/2018
Home Depot
7107 NW 4th Blvd
Gainesville, FL 32607
Lumber
Monetary
$37.44
2
9/2/2018
Printrunner
8000 Haskell Ave,
Van Nuys, CA 91406
Printing price adjustment
Monetary
$62.05
3
9/2/2018
Home Depot
7107 NW 4th Blvd
Gainesville, FL 32607
Lumber
Monetary
$17.25
4
9/2/2018
Signs Universe
3210 Southwest 40 Boulevard
Gainesville, FL 32608
Signs
Monetary
$159.75
Total Expenditures
$276.49

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