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
3/17/2019
352 Printshop, LLC
6624 NW 27th Terrace
GAINESVILLE, FL 32653
Shirts
Monetary
Add
$120.00
2
3/15/2019
Office Depot
1015 NW 13th Street
Gainesville, FL 32609
Laser ink
Monetary
Add
$141.86
Total Expenditures
$261.86

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