Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2020
Todd I Kuehn
4732 Charles Partin Dr.
Parrish, FL 34219
Individual
Check
$100.00
2
9/28/2020
Todd I Kuehn
4732 Charles Partin Dr.
Parrish, FL 34219
Individual
Pastor
Check
$400.00
Total Contributions
$500.00

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
9/19/2020
Todd Individual USPS
12144 US Highway 301
Parrish, FL 34219
stamps
Monetary
$110.00
2
9/19/2020
Todd Individual Publix
9005 US Highway 301
Parrish, FL 34219
Poster Board
Monetary
$6.29
3
9/19/2020
Todd Individual Dollar General
12110 US Highway 301
Parrish, FL 34219
paper and envelopes
Monetary
$9.63
4
11/24/2020
Todd Individual Kuehn
4732 Charles Partin Dr.
Parrish, FL 34219
Repayment of loan
Reimbursements
$374.08
Total Expenditures
$500.00

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