Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2021
Daniel L Barnes
1345 W Roberts Aman Rd
Perry, Fl 32347
Individual
Check
$10.00
2
11/3/2021
Daniel L Barnes
1345 W Roberts Aman Rd
Perry, Fl 32347
Individual
Check
$10.00
3
12/3/2021
Daniel L Barnes
1345 W Roberts Aman Rd
Perry, Fl 32347
Individual
Check
$10.00
Total Contributions
$30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/23/2021
Jessica I Wright
1105 N Calhoun St.
Perry, Fl 32347
Individual
Gift card
$15.00
Total In-Kind Contributions
$15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/9/2021
Vantiv eCommerce
8500 Governor's Hill Drive
Symmes Township
Cincinnati, OH 45249
Credit
Card
processing
fee
Monetary
$0.87
2
12/9/2021
Vantiv eCommerce
8500 Governor's Hill Drive
Symmes Township
Cincinnati, OH 45249
Credit Card Processing fee
Monetary
$1.37
Total Expenditures
$2.24

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