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
10/21/2022
David W Mountford
7820 Banyan Terrace
Tamarac, FL 33321
Textedly Reimbursement for monthly Service
Reimbursements
$216.00
2
10/21/2022
David W Mountford
7820 Banyan Terrace
Tamarac, FL 33321
GoDaddy Website Annual Fee
Reimbursements
$167.88
3
10/21/2022
David W Mountford
7820 Banyan Terrace
Tamarac, FL 33321
Moose Membership - Campaign Exposure and Marketing
Reimbursements
$60.00
4
10/19/2022
David W Mountford
7820 Banyan Terrace
Tamarac, FL 33321
Woodmont CC - Campaign Worker Lunch and Education Meeting
Reimbursements
$52.96
Total Expenditures
$496.84

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