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
11/22/2016
Gravis Marketing
910 Bella Ave #1180
Winter Springs , Fl 32708
Phone Calls, Printing, Mail, Consulting
Monetary
$3,946.59
2
11/29/2016
Citizen Bank
156 Geneva Drive
Oviedo, Fl 32765
Bank Fees
Monetary
$10.00
3
12/27/2016
Citizen Bank
156 Geneva Drive
Oviedo, Fl 32765
Bank Fees
Monetary
$10.00
4
1/11/2017
Gravis Marketing
910 Bella Ave # 1180
Winter Springs , Fl 32765
Printing, Consulting
Monetary
$1,722.53
5
1/24/2017
Citizen Bank
156 Geneva Drive
Oviedo, Fl 32765
Bank Fees
Monetary
$10.00
Total Expenditures
$5,699.12

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