Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2023
Mary Ann Coffey
303 Needles Trail
Longwood, FL 32779
Individual
Retired
Check
$20.00
2
6/23/2023
Erin Nash
1005 Dinero Drive
Winter Springs, FL 32708
Individual
Engineer
Check
$25.00
Total Contributions
$45.00

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
6/23/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Service fee
Monetary
$2.13
2
6/23/2023
Intuit
2800 East Commerce Center Place
Tucson, AZ 85706
Quickbooks Software
Monetary
$9.00
Total Expenditures
$11.13

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