Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2023
Patricia Bobanic
5008 Garrick Ct
Tampa, FL 33624
Individual
Check
$75.00
2
4/10/2023
Judy England
2981 Ohio St
Melbourne, FL 32904
Individual
Check
$75.00
3
4/10/2023
Karen Dove
2792 School Dr NE
Palm Bay, FL 32905
Individual
Check
$50.00
Total Contributions
$200.00

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
4/6/2023
Dollar Tree
4970 N Wickham Rd
Melbourne, FL 32940
Thank you cards, Pens
Monetary
$6.69
2
4/10/2023
All Service Graphics
1020 W Eau Gallie Blvd #1
Melbourne, FL 32935
Printing
Monetary
$1,292.50
3
4/28/2023
We Pray Brevard
4270 Wood Haven Dr
Melbourne, FL 32935
Space Coast Prayer Breakfast
Monetary
$60.00
4
4/28/2023
All Service Graphics
1020 W Eau Gallie Blvd # 1
Melbourne, FL 32935
Printing
Monetary
$96.30
Total Expenditures
$1,455.49

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