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
8/24/2014
Kangaroo Express
3180 Coastal Highway
Crawfordville, Fl 32327
Fuel for
campaign
vehicle.
Monetary
$72.00
2
8/25/2014
Dollar Tree
2000 Crawfordville Highway
Crawfordville, Fl 32327
Campaign Supplies
Monetary
$19.26
3
8/27/2014
Dialing Services, LLC
8 Riverside Drive
Roswell, NM 88201
Phone Marketing
Monetary
$283.79
Total Expenditures
$375.05

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