Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2022
Donna Brim Rogers
2381 Rogers Road
Perry, FL 32347
Individual
Paralegal
Vinyl lettering
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/5/2022
Vistaprint
275 Wyman Street
Waltham, MA 02451
Mailer
Monetary
$466.67
2
7/29/2022
Capital City Bank
112 W. Green Street
Perry, FL 32347
Bank service charge
Monetary
$10.00
Total Expenditures
$476.67

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