Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2022
Ernestine Mitchell
1218 N Parkview St
Perry, FL 32347
Individual
Loan
$52.00
2
2/22/2022
Dallas Brown
3726 NW 22nd Terrace
Gainesville, FL 32605
Individual
Cash
$50.00
Total Contributions
$102.00

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
2/25/2022
1&1 Internet
200 Continental Drive, Suite 401
Newark, NJ 19713
Domain for website
Monetary
$6.00
2
2/25/2022
Wix
235 W 23rd St 8th Floor
New York City, NY 10011
Website
Monetary
$31.00
Total Expenditures
$37.00

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