Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2022
Angela Martha Ball
615 N. Jefferson Street
Perry, FL 32347
Business
Attorney
Check
$1,000.00
2
7/14/2022
Donna Brim Rogers
2381 Rogers Road
Perry, FL 32347
Individual
Paralegal
Check
$150.00
Total Contributions
$1,150.00

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
7/15/2022
Mike Connors
11942 SW Overstreet Ave
Lamont, FL 32336
Purchase of signs
Monetary
$502.90
2
7/4/2022
Vistaprint
275 Wyman Street
Waltham, MA 02451
Signs
Monetary
$218.70
3
6/30/2022
Capital City Bank
115 W. Green Street
Perry, FL 32347
Bank service charge
Monetary
$10.00
Total Expenditures
$731.60

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