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
11/6/2018
Publix
9200 NW 39th Ave
Gainesville , Fl 32606
paper goods
Monetary
Delete
$-26.25
2
11/6/2018
Publix
9200 NW 39th Ave
Gainesville , Fl 32606
paper goods
Monetary
Add
$0.00
3
11/6/2018
Publix
9200 N.W. 39th Ave.
Gainesville , Fl 32606
paper goods
Monetary
Add
$13.59
Total Expenditures
$-12.66

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