Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/22/2022
HPR Group
813 New York Ave
St. Cloud, FL 34769
Business
Realty
Check
$1,000.00
2
1/23/2022
Angela Mikolajek
3845 Covington Dr.
St. Cloud, FL 34772
Individual
Cash
$20.00
Total Contributions
$1,020.00

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
1/8/2022
Rotary Club of St. Cloud
200 13th St
St. Cloud, FL 34769
Spring Fling Booth
Monetary
$366.00
2
1/24/2022
Anedot
5555 Hilton Avenue Suite 106
Baton Rouge, LA 70808
Fee
Monetary
$1.10
Total Expenditures
$367.10

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