Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2022
Dawn Kamus
1914 SW Saint Andrews Drive
Palm City, FL 34990
Individual
Teacher
Check
Delete
$-250.00
2
7/13/2022
Dawn Kamus
1914 SW Saint Andrews Drive
Palm City, FL 34990
Individual
Teacher
Check
Add
$200.00
Total Contributions
$-50.00

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
7/13/2022
Stripe
1837 Corporate Blvd NE
Atlanta , Ga 30329
Check Processing Fee
Monetary
Delete
$-35.40
2
7/13/2022
Stripe
1837 Corporate Blvd NE
Atlanta , Ga 30329
Check Processing Fee
Monetary
Add
$33.18
3
7/14/2022
Stripe
1837 Coorporate Blvd NE
Atlanta , Ga 30329
Check Processing Fee
Monetary
Delete
$-15.80
4
7/14/2022
Stripe
1837 Coorporate Blvd NE
Atlanta , Ga 30329
Check Processing Fee
Monetary
Add
$13.80
Total Expenditures
$-4.22

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