Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2023
Amy Ciaravino
2112 Wings Way
Clearwater, FL 33759
Individual
Check
$100.00
2
3/6/2023
Michelle Williams
1912 Carriage Court
Plant City, FL 33566
Individual
TitleInsuranceMgr
Check
$250.00
3
3/16/2023
Irene Alonso
2918 W. Violet St
Tampa, FL 33614
Individual
Check
$100.00
Total Contributions
$450.00

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
3/20/2023
Office Depot
6279 Colonnade Ave
Melbourne, FL 32940
Printing Supplies
Monetary
$62.58
2
3/20/2023
Dollar Tree
7201 Shoppes Ave
Melbourne, FL 32940
Thank you cards
Monetary
$5.35
3
3/20/2023
Brevard Federated Rep Women
PO Box 410143
Melbourne, FL 32941
BFRW Fundraiser Dinner
Monetary
$150.00
4
3/3/2023
Paypal
2211 North First St
San Jose, CA 95132
Fees
Monetary
$3.38
5
3/6/2023
Paypal
2211 North First St
San Jose, CA 95132
Fees
Monetary
$7.72
6
3/16/2023
PayPal
2211 North First St
San Jose, CA 95132
Fees
Monetary
$3.38
Total Expenditures
$232.41

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