Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2022
Meenan PA
300 South Duval Street
Suite 410
Tallahassee , FL 32302
Business
Attorney
Check
$500.00
2
3/11/2022
Vince Gallo
14842 Bonnybridge Drive
Orlando, Fl 32826
Individual
SalesManager
Check
$1,000.00
Total Contributions
$1,500.00

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
3/14/2022
Go Daddy
2150 E Warner Road
Tempe, AZ 85284-3401
Host site for campaign website
Monetary
$143.88
2
3/28/2022
Michael Cairns
225 Palm Street
Windermere, FL 34786
Headshots for Campaign
Monetary
$129.00
3
3/15/2022
Anedot
1920 Mckenney Ave 7th FL
Dallas, TX 75201
Credit card processing fee
Monetary
$20.30
Total Expenditures
$293.18

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