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
11/16/2021
Handyman Hardware
1410 10th St.
St. Cloud, FL 34769
Decorations
Monetary
$25.02
2
11/16/2021
Dollar Tree
100 E 13th
St. Cloud, FL 34769
Decorations
Monetary
$25.80
3
11/20/2021
Canva
75 East Santa Clara St.
San Jose, CA 95113
Marketing Materials
Monetary
$86.00
4
11/30/2021
Best of Signs
595 Old Norcross Road
Lawrenceville, GA 30046
Advertising
Monetary
$56.60
5
11/30/2021
Best of Signs
595 Old Norcross Road
Lawrenceville, GA 30046
Advertising
Monetary
$121.64
6
11/30/2021
Canva
75 East Santa Clara St.
San Jose, CA 95113
Advertising
Monetary
$26.00
7
11/29/2021
The St. Cloud Chamber of Comme
1200 New York Avenue
St. Cloud, FL 34769
Parade
Monetary
$110.00
Total Expenditures
$451.06

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