Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2022
Casey Jevnager
122 Creekside Dr
Daphne, AL 36526
Individual
CFO
Check
$100.00
2
2/25/2022
Audra Montero
7209 Nia Lane
Tampa, FL 33625
Individual
Retired
Check
$100.00
3
2/26/2022
Eric Feiter
3619 King George Dr
Orlando, FL 32835
Individual
Chiropracter
Check
$100.00
4
2/27/2022
Pam Erskine
PO Box 31775
Tucson, AZ 85751
Individual
Check
$50.00
5
2/17/2022
Jose Vicente
12472 Lake Underhill Road
STE #318
Orlando, Fl 32825
Candidate
to Themselves
Retired
Loan
$100.00
Total Contributions
$450.00

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
2/24/2022
Raise The Money Raise The RAISE THE MONEY, INC.
P.O. Box 26466
Little Rock, AK 72221
Merchant Fee
Monetary
$5.15
2
2/25/2022
Raise The Money Raise The RAISE THE MONEY, INC.
P.O. Box 26466
Little Rock, AK 72221
Merchant Fee
Monetary
$5.15
3
2/26/2022
Raise The Money Raise The RAISE THE MONEY, INC.
P.O. Box 26466
Little Rock, AK 72221
Merchant Fee
Monetary
$5.15
4
2/27/2022
Raise The Money Raise The RAISE THE MONEY, INC.
P.O. Box 26466
Little Rock, AK 72221
Merchant Fee
Monetary
$2.70
Total Expenditures
$18.15

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