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
7/11/2022
Bureau of Direct Mail
2809 se Monroe street
Stuart, FL 34997
Marketing
Monetary
$4,285.46
2
7/12/2022
Multicolor Printing
1249 se Dixie cutoff road
Stuart, FL 34994
Marketing
Monetary
$3,734.96
3
7/15/2022
Media Arts Group
P O Box 65114
Vero Beach, FL 32965
Marketing
Monetary
$1,260.00
Total Expenditures
$9,280.42

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