Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2021
ROBERT HALL
1105 6 AVE S
LAKE WORTH, FL 33467
Individual
EMPLOYED
Cash
$20.00
2
1/16/2021
WALTER COLLINS
623 SE 3RD ST
BELLE GLADE, FL 33430
Individual
RETIRED
Cash
$20.00
3
1/24/2021
ARTHUR D OWENS
5301 LAKE SHORE DR
WEST PALM BEACH, FL 33407
Individual
RETIRED
Check
$50.00
Total Contributions
$90.00

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
1/20/2021
FL GRAPHICS
4305 NE 11TH AV
POMPANO BEACH, FL 33064
CAMPAIGN BUSINESS CARDS
Monetary
$75.00
Total Expenditures
$75.00

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