Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/22/2022
AMANDA NESSMITH
353 NE 143RD AVE
OLD TOWN, FL 32680
Candidate
to Themselves
CAREERCOUNSELOR
Check
$500.00
Total Contributions
$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
4/19/2022
HAYS CUSTOM TINTING
188 SE 297 ST
CROSS CITY, FL 32628
CUSTOM WINDOW STICKER
Monetary
$20.00
2
4/26/2022
VISTA PRINT
100 HAYDEN AVENUE
LEXINGTON, MA 02421
WINDOW DECALS
Monetary
$42.25
3
4/29/2022
CAPITAL CITY BANK
294 NE 210TH AVE
CROSS CITY, FL 32628
MONTHLY SERVICE CHARGE
Monetary
$10.00
Total Expenditures
$72.25

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