Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2022
Dan Barnes
1345 W. Roberts Aman Rd.
Perry, Fl 32347
Individual
Check
$10.00
2
3/1/2022
Dan I Barnes
1345 W. Roberts Aman Rd.
Perry, Fl 32347
Individual
Check
$10.00
3
1/1/2022
Dan I 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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/17/2022
Nancy Fitzgerald Harrison
1322 Alshire CTS
Tallahasse, Fl 32317
2021 financial audit
Monetary
$200.00
2
1/9/2022
Commerce Vantiv e
8500 Governor
cincinnati, OH 45249
credit
card
processing
fee
Monetary
$1.37
3
2/9/2022
Commerce Vantiv e
8500 Governor's Hill Drive symmes township
cincinnati, OH 45249
credit card processing fee
Monetary
$1.37
4
3/9/2022
Commerce Vantiv e
8500 Governor's Hill Drive symmes township
cincinnati, OH 45249
credit card processing fee
Monetary
$1.37
Total Expenditures
$204.11

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