Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2022
Steven Allen
829 Bracht Piner Rd
Crittenden, KY 41030
Individual
Pilot
Check
$519.52
2
7/17/2022
Christina Espenscheid
324 3rd Ave
Apt1
Quantico, VA 22134
Individual
Instructor
Check
$5.00
3
7/19/2022
Tony Shahnami
1251 Preseve Point Dr
Winter Park, FL 32789
Individual
Engineer
Check
$1,000.00
4
7/19/2022
SGM Engineering
935 Lake Baldwin Lane
Orlando, FL 32814
Individual
Founder
Check
$1,000.00
Total Contributions
$2,524.52

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
7/18/2022
FL Bakery
3425 W Vine Street
Kissimmee, FL 34741
Food for event
Monetary
$107.50
2
7/21/2022
Donorbox
601 King Street
Suite 200
Alexandria, VA 22314
Transaction Fees
Monetary
$111.76
Total Expenditures
$219.26

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