Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2020
John Penny
119 7th Street
Hollly Hill, Fl 32117
Individual
InsuranceAgent
Loan
$5,000.00
Total Contributions
$5,000.00

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
6/8/2020
City of Holly Hill
1065 Ridgwood Avenue
Holly Hill, Fl 32117
Qualifying Fee
Monetary
$90.00
2
6/16/2020
john g penny
119 7th St
Holly Hill, Fl 32117
repay loan
Monetary
$4,910.00
Total Expenditures
$5,000.00

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