Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2022
Nicole Burnham
1004 Marsh Grass Way Unit A
Charleston, SC 29492
Individual
Rentals - Event Linens
Check
$150.00
2
1/29/2022
Nicholas Curtis
1500 Mullet Lane
Naples, FL 34102
Individual
Education
Check
$1,000.00
Total Contributions
$1,150.00

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
1/14/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$6.30
2
1/20/2022
Webelect.net
10150 Highland Manor Drive, Suite 200
Tampa, FL 33610
Data
Monetary
$235.00
3
1/30/2022
Anedot Inc.
1340 Poydras Street
New Orleans, LA 70112
Service Charge
Monetary
$40.30
Total Expenditures
$281.60

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