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
7/29/2022
Shell Oil
25850 US 19 N
OLD TOWN, FL 32680
CAMPAIGN FUEL
Monetary
$80.00
2
7/29/2022
CAPITAL CITY BANK
294 NE 210TH AVE
CROSS CITY, FL 32628
MONTHLY SERVICE CHARGE
Monetary
$10.00
Total Expenditures
$90.00

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