Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/29/2017
vystar bank
1168 S Sixth Street
Macclenny, Fl 32063
Business
creditunion
Interest
$0.90
2
6/30/2017
vystar
1168 South Sixth Street
Macclenny, Fl 32063
Business
creditunion
Interest
$0.82
3
5/31/2017
vystar
1168 South Sixth Street
Macclenny, Fl 32063
Business
creditunion
Interest
$0.87
Total Contributions
$2.59

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
4/28/2017
Extreme Outdoors
455 W. Macclenny Ave
Macclenny, Fl 32063
gun for fund raiser
Monetary
$738.30
2
5/9/2017
Possum in the Park
Heritage Park
Lowder Street
Macclenny, Fl 32063
set up booth
Monetary
$25.00
3
5/15/2017
jessica pravatt
11833 Mud Lake Rd.
Glen St. Mary , Fl 32040
Flyer for gun drawing
Monetary
$35.00
4
5/23/2017
Chuck Brannan Brannan
10654 He Drive
Macclenny, Fl 32063
Travel expense Quarterly Meeting
Monetary
$200.00
5
6/23/2017
Chamber of Commerce
20 East Macclenny Ave
Macclenny, Fl 32063
Membership dues
Monetary
$125.00
6
6/23/2017
Chamber of Commerce
20 east Macclenny Ave
Macclenny, Fl 32063
fee for booth at 4th of July celebration
Monetary
$40.00
Total Expenditures
$1,163.30

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