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
7/3/2023
Squarespace Inc
225 Varick St
12th Floor
New York, NY 10014
Website Hosting
Monetary
$36.00
2
7/3/2023
Regions
905 Cheney Highway
Titusville, Fl 32780
Monthly Maintenance Fee
Monetary
$5.00
3
8/1/2023
Regions
905 Cheney Hwy
Titusville, Fl 32780
Monthly Maintenance Fee
Monetary
$5.00
4
8/2/2023
Squarespace Inc.
225 Varick St
12th Floor
New York, NY 10014
Website Hosting
Monetary
$36.00
5
9/5/2023
Squarespace Inc
225 Varick St
12th Floor
New York, NY 10014
Website Hosting
Monetary
$36.00
6
9/1/2023
Regions
905 Cheney Highway
Titusville, Fl 32780
Monthly Maintenance Fee
Monetary
$5.00
Total Expenditures
$123.00

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