Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2023
Triangle Auto
56 East Merritt Island causeway
Merritt Island, FL 32952
Business
AutoRepair
Cash
$500.00
2
5/18/2023
Susan Aroyan
1127 12 st
Santa Monica , Ca 90403
Individual
Consultant
Check
$1,000.00
Total Contributions
$1,500.00

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
5/17/2023
Weiss Serota
2800Ponce de Leon Blvd
Coral Gables, Fl 33134
Payment on feasibility study
Monetary
$1,485.00
Total Expenditures
$1,485.00

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