Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2022
Daniel L Barnes
1345 W Roberts Aman Rd
Perry, Fl 32347
Individual
Check
$10.00
2
10/4/2022
Daniel L Barnes
1345 W Roberts Aman Rd
Perry, Fl 32347
Individual
Check
$10.00
3
11/2/2022
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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/9/2022
Vantiv eCommerce
8500 Governor's Hill Drive
Symmes Township
Cincinnati, OH 45249
Credit Card Processing Fees
Monetary
$1.38
2
10/12/2022
Varity eCommerce
8500 Governor's Hill Drive
Symmes Township
Cincinnati, OH 45249
Credit Card Processing Fees
Monetary
$1.38
3
9/15/2022
Perry-TayCo. Chamber of Comm
428 N. Jefferson St
Perry, FL 32347
Site Cost
at Smokin'
in the
Pines BBQ
Festival
Monetary
$85.00
4
9/15/2022
Perry-TayCo. Chamber of Comm
428 N. Jefferson St
Perry, FL 32347
Site Cost
for
Florida
Forest
Festival
Monetary
$70.00
Total Expenditures
$157.76

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