Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2021
Dylan Roddy
13355 Noel Road
Dallas, TX 75240
Individual
Real Estate Investor
Check
$100.00
Total Contributions
$100.00

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
10/1/2021
Daija Hinojosa
10167 Sweetgrass Circle #402
Naples, FL 34104
Reim - card design and printing
Monetary
$208.00
2
10/22/2021
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$4.30
Total Expenditures
$212.30

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
1
10/1/2021
Dave Horton Advertising
2128 55th Street Southwest
Naples, FL 34116
Card
design and
printing
2021-M10-1
$208.00