Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/28/2021
Chuck Brannan
10654 Hillside Dr.
macclenny, fl 32063
Individual
houserepreseniative
Check
$2,500.00
2
1/30/2021
vystar bank
1168 S. 6th street
macclenny, fl 32063
Business
Interest
$0.87
3
2/27/2021
vystar bank
1168 S. 6th street
macclenny, fl 32063
Business
Interest
$0.93
4
3/31/2021
vystar bank
1168 S. 6th street
macclenny, fl 32063
Business
Interest
$1.03
Total Contributions
$2,502.83

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
1/12/2021
Danny r Norton
6124 copper ridge cir
macclenny, fl 32063
travel expense and end of year dinner
Monetary
$365.00
2
1/25/2021
Danny r Norton
6124 copper ridge cir
macclenny, fl 32063
travel expenses
Monetary
$275.00
Total Expenditures
$640.00

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