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
8/3/2022
sun stop
16753 Spring Street
white springs, fl 32096
gas
Monetary
$54.50
2
8/5/2022
USPS
Spring Street
White Springs, FL 32096
postage
Monetary
$9.65
3
8/5/2022
Sunstop
16753 Spring Street
White Springs `, FL 32096
gas
Monetary
$51.60
Total Expenditures
$115.75

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