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
10/23/2022
Lightning Dixon
2120 Macy Island Road
Kissimmee, FL 34744
Sign Material, Labor, Instal & Removal
Monetary
Delete
$-3,550.00
2
10/23/2022
Lightning Dixon
2120 Macy Island Road
Kissimmee, FL 34744
Sign Material, Labor, Instal & Removal
Monetary
Add
$3,800.00
3
10/24/2022
FLS Connect
7300 Hudson Blvd, Suite 270
Saint Paul, MN 55128
Text Messages
Monetary
Add
$1,867.87
Total Expenditures
$2,117.87

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