Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2021
Mitzner
1777 Walker Street, Suite 501
Houston, TX 77010
Individual
Development
Check
$500.00
2
11/3/2021
Riva Collins
1777 Walker Street, Suite 501
Houston, TX 77010
Individual
Dermatologist
Check
$500.00
3
11/22/2021
Andrew Harrell
5637 Shady Oak Circle
St. Cloud, Fr 34771
Individual
InsuranceAgent
Check
$500.00
Total Contributions
$1,500.00

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
11/28/2021
US Post Office
4701 Old Canoe Creek Road
St. Cloud, FL 34769
Postage
Monetary
$60.90
2
11/28/2021
Staples
4058 13th Street
St. Cloud, FL 34769
Lables
Monetary
$15.04
3
11/28/2021
Amazon
440 Terry Avenue North
Seattle, WA 98109
Notecards
Monetary
$9.45
4
11/30/2021
Addition Financial
1000 Primera Blvd
Lake Mary, FL 32746
Bank Fee
Monetary
$5.00
5
11/30/2021
Stripe
510 Townsend Street
San Francisco, CA 94103
Online
Processing
Fee
Monetary
$22.30
Total Expenditures
$112.69

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