Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2020
NCWT LLC
14260 W Newberry Rd
Ste 200
Newberry, FL 32669
Business
Realestate
Check
$100.00
2
7/21/2020
NCWT LLLC
14260 W Newberry Rd
Ste 200
Newberry, Fl 32669
Business
Realestate
Check
$114.00
3
7/24/2020
Robert Corlett
14260 W Newberry Rd
Ste 234
Newberry, Fl 32669
Individual
Marketing
Check
$450.00
Total Contributions
$664.00

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
7/20/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$4.00
2
7/22/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$3.00
3
7/24/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$3.00
4
7/25/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$5.00
5
7/25/2020
Rich Hibner
2104 SW 14th St
Gainesville, FL 32608
Video production
Monetary
$500.00
6
7/27/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$7.00
7
8/1/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$10.00
8
8/5/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$15.00
9
8/10/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$15.00
10
8/15/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
11
8/17/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$3.57
12
8/26/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
13
9/16/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$17.20
Total Expenditures
$632.77

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