Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/9/2022
ICEY DECALS
403 RAVEN DRIVE
TEMPLE, TX 76502
TSHIRT DECALS
Monetary
$128.40
2
6/16/2022
ICEY DECALS
403 RAVEN DRIVE
TEMPLE, TX 76502
TSHIRT DECALS
Monetary
$149.80
3
6/11/2022
LILES ACE HARDWARE
16608 SE HWY 19
CROSS CITY, FL 32628
ZIPTIES
Monetary
$9.30
4
6/11/2022
HOBBY LOBBY
7707 SW 44TH ST
OKLAHOMA CITY, OK 73179
T-SHIRTS
Monetary
$67.31
Total Expenditures
$354.81

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