Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2022
Donna Korn
13360 SW 36 Court
Davis, FL 33330
Candidate
to Themselves
Check
$100.00
2
2/9/2022
Dawn Williams
5110 Castlegate
Davie, FL 33331
Individual
Check
$25.00
3
2/25/2022
Robert Kupyers
4448 Stadium Drive
Jupiter, FL 33458
Individual
Check
$10.00
Total Contributions
$135.00

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
2/13/2022
Harland Clarke Printing
15955 LaContera Pky
San Antonio, TX 78256
Banking checks
Monetary
$15.33
2
2/13/2022
PayPal
2211 N. First Srteet
San Jose, CA 95131
Account costs
Monetary
$1.99
Total Expenditures
$17.32

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