Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2022
Charles Derrick
405 S Park Blvd
Venice, FL 34285
Individual
Check
Add
$50.00
Total Contributions
$50.00

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
8/9/2022
Vantiv
8500 Governors Hill Dr
Cincinnati, OH 45249
Incorrect Amount Reported
Refund
Add
$-688.88
2
8/9/2022
Vantiv
8500 Governors Hill Dr
Cincinnati, OH 45249
Processing Fees
Monetary
Add
$338.88
Total Expenditures
$-350.00

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