Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2020
Donna Boroughs
1823 Skinner Rd.
Westville, FL 32464
Candidate
to Themselves
Bus OffMgr
Check
$2,400.00
Total Contributions
$2,400.00

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
7/21/2020
Digital Graphics Printing
3225 Jordan Blvd
Malabar, FL 32950
Mail Outs
Monetary
$2,349.56
2
7/21/2020
Crossroads Publishing
P. O. Box 170
Vernon, FL 32462
Street Talk Ad
Monetary
$202.00
Total Expenditures
$2,551.56

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