Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2022
WES BULLEN
3776 3RD AVE
SAN DIEGO, CA 92103
Individual
GM
Check
$100.00
Total Contributions
$100.00

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
4/30/2022
ADDITION FINANCIAL
1000 Primera Blvd
Lake Mary, Fl 32746
BANK FEE
Monetary
$5.00
2
4/30/2022
Stripe Online Fees
510 Townsend St.
San Francisco, Ca 94103
STRIPE
Monetary
$4.70
3
4/5/2022
TOHO BUSINESS
15 BROADWAY
KISSIMMEE, FL 34741
POSTAGE
Monetary
$5.85
4
4/14/2022
EMROIDERY LAND
1915 JOHN HENRY JONES BLVD
KISSIMMEE, FL 34741
SHIRTS
Monetary
$60.00
Total Expenditures
$75.55

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