Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/29/2024
Charles Blocker
7 Colony Avenue
Frostproof, FL 33843
Individual
Check
Add
$20.00
2
3/28/2024
Jennifer Kirby
3045 S Franklin Terr
Inverness, FL 34450
Individual
Check
Add
$50.00
Total Contributions
$70.00

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
3/28/2024
PayPal
2211 N 1st Avenue
San Jose, CA 95131
Fee
Monetary
Add
$1.94
2
3/29/2024
PayPal
2211 N 1st Avenue
San Jose, CA 95131
Fee
Monetary
Add
$1.07
Total Expenditures
$3.01

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