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
1/29/2021
Delpuma Consulting Group LLC
10321 Alameda Alma Rd
Clermont, FL 34711
design/print of yard signs, mobile ad
Monetary
$449.00
2
2/1/2021
Tammy Morales
10321 Alameda Alma Rd
Clermont, FL 34711
Reimbursement of loan to campaign.
Reimbursements
$25.33
Total Expenditures
$474.33

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