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
2/28/2020
Aesthetic Print & Design
2614 NE 18th Terrace
Gainesville, FL 32609
Tee Shirts
Monetary
Delete
$-1,297.72
2
2/28/2020
Aesthetic Print & Design
2614 NE 18th Terrace
Gainesville, FL 32609
Tee Shirts paid in error
Monetary
Add
$0.00
Total Expenditures
$-1,297.72

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