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
7/5/2022
Restaurant Conestogas
14920 Main St.
Alachua, Fl 32608
Campaign
Worker
Meal
Monetary
$42.77
2
7/5/2022
Sunstop
16753 Spring Street
White Springs, FL 32096
gas
Monetary
$65.28
3
7/11/2022
Sunstop
16753 Spring Street
White Springs, FL 32096
gas
Monetary
$64.00
4
7/11/2022
S&S
US 41 N
White Springs, fl 32096
gas
Monetary
$71.50
5
7/11/2022
Riverbend News
113 Duval St NW
Live Oak, fl 32064
campaign ad
Monetary
$300.00
6
7/14/2022
Sunstop
16753 Spring Street
White Springs, FL 32096
gas
Monetary
$41.00
Total Expenditures
$584.55

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