Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2014
Cindy Blackstock
Lumberjack Lane
Crawfordville, FL 32327
Individual
Check
Add
$25.00
2
8/2/2014
Dora Susan John
4041 Rain Dance
Sebring , FL 33872
Individual
Cash
$25.00
3
8/2/2014
Verna Brock
866 Woodville Hwy.
Crawfordville, FL 32327
Individual
Libraryadmiistrator
Check
$50.00
Total Contributions
$100.00

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
8/4/2014
Food Giant
9019 Woodville Hwy.
Woodville, FL 32305
Supplies for campaign event
Monetary
$24.15
2
8/4/2014
Go Daddy Rally.org
114 2nd Street
San Francisco, CA 91405
Processing charge for donations page
Monetary
$4.50
Total Expenditures
$28.65

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