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
6/25/2018
studstills
209 W Green St
Perry, Fl 32347
campaign sign materials
Monetary
$12.60
2
6/25/2018
Chevron
1111 us-19
perry , fl 32347
Purchased drink using wrong card campaign to be refunded
Monetary
$4.79
3
6/25/2018
Rocky's
11899 US-221
Shady Grove , Fl 32357
Gas for campaign vehicle putting out signs
Monetary
$30.00
Total Expenditures
$47.39

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