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
12/19/2019
Wells Fargo Bank
1717 NW 13 Street
Gainesville, Fl 32609
checks and
debit card
order
Monetary
$89.00
2
12/27/2019
Xerographic
927 NW 13 Street
Gainesville, Fl 32601
printing
Monetary
$74.90
3
12/28/2019
The UPS Store
2603 NW 13 Street PMB #276
Gainesville, Fl 32609-2835
mailbox
Monetary
$226.84
Total Expenditures
$390.74

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