Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2023
Teresa Bonifay
11594 Dueling Oaks Drive
Pensacola, FL 32514
Individual
Optician
Check
$200.00
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
7/5/2023
K&K Insurance Group, Inc.
1712 Magnavox Way
Fort Wayne, IN 46804
Event Insurance
Monetary
$181.00
2
7/13/2023
Stripe Inc.
Stripe Inc. 354 Oyster Point Blvd
San Francisco, CA 94080
Payment Processing Fee
Monetary
$6.10
3
8/24/2023
Tyler Miller
5628 Scotland Ter
Pensacola, FL 32526
Repayment of Campaign Loan
Monetary
$212.00
Total Expenditures
$399.10

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