Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/2/2023
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
2
9/1/2023
Shops on Fifth Avenue, LLC
200 2nd Ave, Unit 804
St. Petersburg, FL 33701
Campaign HQ
Monetary
$1,455.00
3
9/19/2023
MJG Services Inc
1591 Sandusky ST SE
Palm Bay, FL 32909
HQ Prep
Monetary
$180.00
4
9/25/2023
Checks.com
Lockbox 1345
PO Box 70345
Philadelphia, PA 19176-0345
Checkbook
Monetary
$18.66
Total Expenditures
$3,108.66

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