Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2022
Claudia Sue Bigsby
530 White River Dr
Orlando, FL 32828
Individual
Check
$25.00
2
7/22/2022
Glenn E Bigsby III
530 White River Dr
Orlando, FL 32828
Individual
Check
$25.00
3
7/22/2022
Ann Moy
8204 Breeze Cove Ln
Orlando, FL 32819
Individual
Owner/Educator
Check
$200.00
Total Contributions
$250.00

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
7/21/2022
EIG Constant Contact
5001 Celebration Pointe Ave, Ste 410
Gainesville, FL 32608
Graphic
purchase
for ad
Monetary
$8.00
2
7/20/2022
Ticketleap HOBNOB
1050 W Morse Blvd
Winter Park, FL 32789
Central
Florida
Association
for Women
Lawyers
Monetary
$263.50
3
7/16/2022
Facebook
1 Hacker Way
Menlo Park, FL 94025
Campaign Advertisement on Facebook
Monetary
$12.18
4
7/21/2022
Lowes
12276 Andric Ln
Orlando, FL 32827
Construction materials for signs
Monetary
$36.12
Total Expenditures
$319.80

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
1
7/22/2022
Truist
12301 Lake Underhill Rd, Ste 130
Orlando, FL 32828
To
Campaign Bank Account
$200.00

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount