Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2019
vystar
1168 S 6th street
Macclenny, fl 32063
Business
creditunion
Refund
$1.31
2
5/31/2019
vystar
1168 s. 6th street
Macclenny, fl 32063
Business
creditunion
Interest
$1.36
3
6/30/2019
vystar
1168 s 6thstreet
Macclenny, fl 32063
Business
creditunion
Interest
$1.28
Total Contributions
$3.95

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
6/5/2019
danny norton
6124 copper ridge cir
Macclenny, fl 32063
travel expense
Reimbursements
$225.00
2
6/5/2019
christine norton
6124 copper ridge cir
macclenny, fl 32063
travel expense
Reimbursements
$225.00
Total Expenditures
$450.00

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