Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2020
Denise Lanham
6193 Island Forest Dr.
Fleming Island, FL 32003
Individual
CSR
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
8/17/2020
AD Marketing LLC
816 South Shores Rd.
Jacksonville, FL 32207
Social media and google ads management
Monetary
$800.00
2
8/19/2020
Stripe
510 Townsend St.
San Francisco, CA 94025
Online Processing
Monetary
$1.75
Total Expenditures
$801.75

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