Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/26/2022
AMANDA NESSMITH
353 NE 143RD AVE
OLD TOWN, FL 32680
Candidate
to Themselves
CAREERCOUNSELOR
Check
$400.00
Total Contributions
$400.00

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
5/27/2022
VISTA PRINT
100 HAYDEN AVENUE
LEXINGTON, MA 02421
MAGNETS
Monetary
$131.60
2
5/31/2022
CAPITAL CITY BANK
294 NE 210TH AVE
CROSS CITY, FL 32628
MONTHLY SERVICE CHARGE
Monetary
$10.00
Total Expenditures
$141.60

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