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
1/11/2023
Ian Morris
250 Brent Ln.
P.C.C. Box 1685
Pensacola, FL 32503
Graphic Design work
Monetary
$145.00
2
1/13/2023
PrintRunner
1130 Ave. H East
Arlington, TX 76011
Flyer Printing
Monetary
$428.16
Total Expenditures
$573.16

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