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
8/2/2022
GOOGLE
1600 AMPHITEATRE PKWY
MOUNTAIN VIEW, CA 94043
Email services
Monetary
$18.00
2
8/5/2022
NEXT DAY FLYERS
8000 HASKELL AVE
VAN NUYS, CA 91406
CAMPAIGN MATERIALS
Monetary
$232.50
3
8/3/2022
SONIC PRINT
425 E SPRUCE ST
TARPON SPGS, FL 34689
CAMPAIGN MATERIALS
Monetary
$166.70
4
8/5/2022
CUSTOM PROMOTIONS
12701 EXECUTIVE DR STE 600
STAFFORD, TX 77477
CAMPAIGN MATERIALS
Monetary
$207.84
Total Expenditures
$625.04

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