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
11/10/2022
ELIJAH WEB SOLUTIONS
7085 Big Bend Dr
ST. CLOUD, FL 34771
ADVERTISING
Monetary
$1,399.00
2
11/18/2022
WIX, INC
500 Terry A Francois Boulevard Sixth Floor
San Francisco, CA 94158
MARKETING
Monetary
$49.00
3
12/1/2022
META
One Hacker Way
Menlo Park, CA 94025
MARKETING
Monetary
$610.09
4
12/1/2022
PNC BANK
2500 13TH STREET
ST. CLOUD, FL 34769
FEES
Monetary
$2.00
5
12/19/2022
WIX, INC
500 Terry A Francois Boulevard Sixth Floor
San Francisco, CA 94158
MARKETING
Monetary
$49.00
6
1/18/2023
WIX, INC
500 Terry A Francois Boulevard Sixth Floor
San Francisco, CA 94158
MARKETING
Monetary
$49.00
Total Expenditures
$2,158.09

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