Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/8/2022
Katrina Touchstone
4821 S.W. 20th St.
West Park, FL 33023
Individual
membershipfee
Cash
$25.00
Total Contributions
$25.00

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
8/29/2022
Nancy Fry
5341 Flamingo Place
Coconut Creek, FL 33073
postcard postage
Monetary
$220.00
2
8/31/2022
TD Bank
1701 E Sunrise Blvd
Fort lauderdale, FL 33304
maintenance fee
Monetary
$10.00
3
9/8/2022
Zoom Communications
55 Almaden Blvd
San Jose, CA 95111
board communications
Monetary
$64.99
Total Expenditures
$294.99

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