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
8/19/2020
ProSky Studio LLC
9300 Normandy Blvd
Jacksonville, Fl 32221
advertising/media services
Monetary
$1,866.00
2
8/19/2020
Amazon.com inc
410 Terry ave north
Seattle, Wa 98109
table cloths for event
Monetary
$50.00
3
8/31/2020
Wells Fargo Bank
542196 US Hwy 1
Callahan, fl 32011
monthly checking account service fee
Monetary
$10.00
4
9/8/2020
Charles L Gressman
45142 gressman dairy rd
callahan, fl 32011
repay loan to self
Monetary
$316.05
Total Expenditures
$2,242.05

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