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
3/28/2022
Outfront Media
635 W. Michigan St
Orlando, FL 32805
monthly Digital Billboard
Monetary
Add
$2,130.00
2
3/7/2022
Outfront Media
635 W. Michigan St.
Orlando, FL 32805
Monthly Digital Billboard
Monetary
Add
$1,420.00
3
3/1/2022
Outfront Media
635 W. Michigan St
Orlando , FL 32805
Digital Billboard
Monetary
Add
$2,130.00
4
3/16/2022
Google Ads
1600 Amphitheater PKWY
Mountain View, CA 94043
Google Ads
Monetary
Add
$10.00
5
3/31/2022
Square Square
1455 Market St, Su 600
San Francisco, CA 94103
Fundraising Charges
Monetary
Add
$63.45
6
3/3/2022
ActBlue
366 Summer St.
Somerville, MA 02144
Fundraising Fees
Monetary
Add
$3.91
7
3/3/2022
Vantiv eCommerce
8500 Governors Hill Dr.
Symmes Township, OH 45249
Credit Card Charge Fee
Monetary
Add
$12.31
Total Expenditures
$5,769.67

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