Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
Carlos Smith
2237 Stonington Avenue
Orlando , FL 32817
Individual
Check
$50.00
2
8/3/2022
Michael Luciani
1753 U Street Northwest
3
Washington DC, DC 20009
Individual
Check
$100.00
Total Contributions
$150.00

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
7/31/2022
Addition Financial
1823 N Alafaya Trail
Orlando, FL 32826
Monthly Service Charge
Monetary
$10.00
2
8/3/2022
Alianza for Progress
11602 Lake Underhill Rd
STE 106
Orlando, FL 32825
Tabling Admission Fee for First Friday Event - Field Plan
Monetary
$54.67
3
8/5/2022
Just Yard Signs
2235 Mercator Dr
Orlando, FL 32807
Yard Signs - Field Plan
Monetary
$579.89
Total Expenditures
$644.56

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