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
8/6/2022
Office Depot
7174 W. Colonial Drive
Orlando, FL 32805
Office Depot
Monetary
$231.64
2
8/6/2022
ONE Direct One Inc.
7213 Sandscove Ct Ste 1
Winter Park, FL 32792
Printing and Direct Mail
Monetary
$15,586.34
3
8/6/2022
LG Services 2 Solutions
815 Hills Street
Orlando, FL 32805
Get the Vote
Monetary
$2,280.00
4
8/14/2022
LG Services 2 Solutions
815 Hills Street
Orlando, FL 32805
Get the Vote
Monetary
$3,060.00
Total Expenditures
$21,157.98

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