Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2018
Mark M Dumas
2257 Norbury Dr SE
Smyrna, GA 30080-5205
Individual
Dir of Dev
Check
$1,000.00
2
8/16/2018
Renee Sandel
2257 Norbury Dr SE
Smyrna, GA 30080-5205
Individual
Secretary
Check
$200.00
Total Contributions
$1,200.00

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
8/22/2018
Coast to Coast Printing
306 Williams Ave
Port St Joe, FL 32456
Signs and Mailing
Monetary
$1,252.05
Total Expenditures
$1,252.05

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