Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2022
ANDREA HAMPTON
1460 WYNGATE DR
DELAND, FL 32724
Individual
Check
$50.00
Total Contributions
$50.00

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
6/20/2022
20/20 MEDIA HOLDINGS
215 W DONEGAN AVE
KISSIMMEE, FL 34741
ADVERTISING
Monetary
$1,480.00
2
6/20/2022
GODADDY.COM
14455 N HAYDEN RD
STE 219
SCOTTSDALE, AZ 85260
WEB SERVICES
Monetary
$899.40
3
6/21/2022
GRILLERS
2295 E IRLO BRONSON MEM HWY
KISSIMMEE, FL 34744
CAMPAIGN MEETING
Monetary
$59.79
4
7/1/2022
GOOGLE
1600 AMPHITEATRE PKWY
MOUNTAIN VIEW, CA 94043
EMAIL
SVCS
Monetary
$18.00
5
7/1/2022
GULF COAST IMPRITING
2050 TALL PINES DR, STE A
LARGO, FL 33771
PRINT/MAIL CAMPAIGN MATERIALS
Monetary
$2,674.96
6
7/1/2022
MILLERS ALE HOUSE
2461 E IRLO BRONSON MEM HWY
KISSIMMEE, FL 34744
CAMPAIGN MEETING
Monetary
$154.94
7
6/21/2022
META
1601 WILLOW RD
MENLO PARK, CA 94025
ADVERTISING
Monetary
$67.30
Total Expenditures
$5,354.39

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