Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2022
Adianis Morales
2424 Laurel Blossom
Ocoee, FL 34761
Individual
Cash
$26.27
Total Contributions
$26.27

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
8/6/2022
Home Depot
4560 13th Street
Saint Cloud, FL 34769
Sign material
Monetary
$23.17
2
8/12/2022
Mindy Brewster
3232 Lorimar Lane
Saint Cloud, FL 34772
Reimbursement
Reimbursements
$600.00
3
8/13/2022
Donorbox
601 King Street Suite 200
Alexandria, VA 22314
Processing Fees
Monetary
$1.47
Total Expenditures
$624.64

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