Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2016
Crystal Bush
11354 Ne 349 Hwy
Old Town, FL 32680
Candidate
to Themselves
Aide
Check
$300.00
Total Contributions
$300.00

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
7/15/2016
Supervisor of Elections
229 NE hwy 351
Cross City, FL 32628
Mail out set up
Monetary
$10.00
2
7/14/2016
Crystal Bush
11354 NE 349 HWY
Old Town, FL 32680
gas
Reimbursements
$33.00
Total Expenditures
$43.00

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
1
7/14/2016
Crystal Bush
11354 NE 349 HWY
Old Town, FL 32680
Gas
2016-p3-2
$33.00