Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2016
J D Gold
10935 SE 177th Place
Summerfield, FL 34491
Individual
psychologist
Check
$50.00
Total Contributions
$50.00

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
3/6/2016
J D Gold
10935 SE 177th Place
Summerfield, FL 34491
Refund of
previous
excessive
cash
contribution.
Monetary
$50.00
2
3/11/2016
Regions Bank
9297 SE Maricamp Rd
Ocala, FL 34472
Bank account maintnenance fees for Jan, Feb and March.
Monetary
$15.00
3
2/9/2016
Advocates for Self Government
405 Massachusetts Ave
Suite 2E
Indianapolis, IN 46204
Literature
Monetary
$55.22
4
2/5/2016
Vistaprint
275 Wyman St
Waltham, MA 02451
Business cards.
Monetary
$64.22
Total Expenditures
$184.44

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