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
1/28/2022
Office Depot OfficeMax
3680 S. Tuttle Ave.
Sarasota, FL 34239
Name Badge
Reimbursements
Delete
$-88.02
2
1/28/2022
Office Depot OfficeMax
3680 S. Tuttle Ave.
Sarasota, FL 34239
Name Badge
Reimbursements
Add
$80.00
Total Expenditures
$-8.02

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