Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2022
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
2
9/13/2022
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
3
9/14/2022
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
4
10/7/2022
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
5
10/13/2022
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
6
10/14/2022
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
Total Contributions
$120.00

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
8/24/2022
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
2
9/2/2022
USPS PO Boxes Online
475 L'Enfant Plaza SW
Washington , DC 20260-0004
PO Box
Monetary
$182.00
3
9/5/2022
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
4
9/22/2022
Meetup.org
632 Broadway
FL 10
New York, NY 10012-2614
Recurring payment
Monetary
$98.94
5
9/26/2022
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
6
9/29/2022
Gun World of South Florida
1700 S. Powerline Rd
Deerfield Beach, FL 33442
Networking event - range night
Monetary
$214.00
7
10/6/2022
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
8
10/22/2022
Peek.com
639 Front Street
San Francisco, CA 94111
PTI OK Shooting Event fee
Monetary
$500.03
9
10/23/2022
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
Total Expenditures
$1,020.94

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