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
4/6/2018
superviser of elections
239 w pickney st
madison , fl 32340
petition verifications
Monetary
$2.70
2
4/17/2018
madison camber of commerce
182 nw college loop
madison, fl 32340
parade entry fee
Monetary
$30.00
3
4/30/2018
capital city bank
343 w base st
madison, fl 32340
checking fee
Monetary
$10.00
Total Expenditures
$42.70

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