Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2017
Vystar
South Sixth street
Macclenny, Fl 32063
Business
Interest
$0.83
2
8/31/2017
vystar
South Sixth Street
Macclenny, Fl 32063
Business
Interest
$0.82
3
9/30/2017
Vystar
South Sixth Street
Macclenny, Fl 32063
Business
Interest
$0.75
4
9/30/2017
Vystar
South Sixth Street
Macclenny, Fl 32063
Business
Interest
$0.75
Total Contributions
$3.15

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
7/5/2017
Danny Norrton
6124 Copper Ridge Cir
Macclenny, Fl 32063
Travel Exp. for Quartterly meeting
Monetary
$200.00
2
8/21/2017
Womens Poltical Network
P.O. Box 676
Macclenny, Fl 32063
Donation
Monetary
$100.00
3
8/29/2017
Danny Norton
6124 Copper Ridge
Macclenny, Fl 32063
Travel exp for quarterly meeting
Monetary
$200.00
4
8/30/2017
U.S. Post office
39 WestLowder Street
Macclenny, fl 32063
Renewal of post office box
Monetary
$110.00
5
9/8/2017
Chuck Brannan
10654 Hillside Dr.
Macclenny, Fl 32063
Travel exp for quarterly meeting
Monetary
$200.00
6
9/25/2017
Westrance
P.O.Box 9001566
Louisville, ky 40290
insurance payment
Monetary
$312.00
Total Expenditures
$1,122.00

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