Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2018
OSTEEN BROTHERS INC
1006 SE 4TH STREET
GAINESVILLE, FL 32601
Business
SITEWORK/PAVING
Check
$250.00
2
8/7/2018
ROBERT W WILFORD
784 TURKEY CREEK
ALACHUA, FL 32615
Individual
CITYCOMMISSIONER
Check
$50.00
Total Contributions
$300.00

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
8/7/2018
WEBELECTNET
1256 VINETREE DRIVE
BRANDON, FL 33510
ADVERTISING
Monetary
$120.00
2
8/6/2018
ROSEWOOD BLACK TIE
P.O. BOX 252
ARCHER, FL 32618
TICKET/ADVERTISING
Monetary
$107.48
Total Expenditures
$227.48

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