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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/2/2022
Evergreen Creative Agency
1203 Manor Dr. South
weston, fl 33326
web design
Monetary
$275.00
2
5/3/2022
Wells Fargo
4511 Weston Road
Weston, fl 33331
checks
Monetary
$23.06
3
5/31/2022
jordanne a spencer
PO Box 138
135 Weston Road
Weston, FL 33327
refund
Reimbursements
$1,046.86
Total Expenditures
$1,344.92

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