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
11/7/2022
James Daniel Wood III
1281 NE 143 Ave
Old Town, FL 32680
office supplies, travel expenses
Petty Cash Spent*
$100.00
2
11/16/2022
Capital City Bank
294 NE 210th Ave
Cross City, FL 32628
service fee
Monetary
$10.00
3
11/8/2022
Ice machine
Hwy 349
Old Town, FL 32680
ice for workers drinks
Monetary
$2.10
4
11/18/2022
Capital City Bank
294 NE 210th Ave
Cross City, FL 32628
close acct.
Refund
$66.06
Total Expenditures
$78.16

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