Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2022
SOUTHCREST MGMT
1122 N. MAIN ST
KISSIMMEE, FL 34744
Business
GENERALCONTRACTOR
Check
$1,000.00
2
7/15/2022
BRYAN, LINDSAY DILLON
221 ANNATTO WAY
TEGA CAY, SC 29708
Individual
TEACHER
Cash
$50.00
Total Contributions
$1,050.00

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
7/6/2022
GULF COAST IMPRINTING
2050 TALL PINES DR A
LARGO, FL 33771
SIGNS
Monetary
$3,236.75
2
7/3/2022
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
SOCIAL
MEDIA ADS
Monetary
$20.60
3
7/15/2022
CAMPAIGNE VERIFY
1215 31ST ST. PO 3554
WASHINGTON , DC 20007
CAMPAIGN VERIFICATIO
Monetary
$95.00
Total Expenditures
$3,352.35

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