Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/31/2020
credit union Vystar
1168 S. 6th street
Macclenny, Fl 32063
Business
creditunion
Interest
$1.24
2
2/29/2020
credit union Vystar
1168 S. 6th street
Macclenny, fl 32063
Business
creitunion
Interest
$1.13
3
3/31/2020
credit union vystar
1168 S. 6th street
Macclenny, fl 32063
Business
Interest
$1.20
Total Contributions
$3.57

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
2/11/2020
Danny Norton
6124 copper ridge cir
macclenny, fl 32063
stipen for travel
Monetary
$225.00
2
2/11/2020
Christine Norton
6124 copper ridge cir
macclenny, fl 32063
stipen for travel
Monetary
$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