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
10/4/2021
Logos Promote
3804 N. John Young Parkway
#4
Orlando, FL 32804
Tee-shirts balance of first order
Petty Cash Spent*
$92.32
2
10/8/2021
Dollar Tree
5760 N. Orange Blossom Trail
Orlando, FL 32808
Stationery/ C-Boards
Petty Cash Spent*
$8.52
3
10/13/2021
U.S.PS..
811 Deauville Drive
Orlando, Fl 32808
Stamps
Petty Cash Spent*
$7.50
4
10/18/2021
BP
Chickasaw Trail
Orlando, FL 32829
Gasoline
Petty Cash Spent*
$25.00
5
10/18/2021
Kassanndra Santiago
Jennings Road
Orlando, FL 32808
Posters and materials. Three of Google Platform
Reimbursements
$94.35
Total Expenditures
$94.35

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