Committee: Vote Yes for Success

Office: PC

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor THE FIRM 264 W. MARION AVE. #8 PUNTA GORDA, FL 33950	Entity Business	Occupation MARKETINGFIRM	In-Kind Description MARKETING SERVICES	Amend Delete	Amount $-2,400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/25/2022	Vendor C&R GRAPHICS 2320 TAMIAMI TRAIL #1 PORT CHARLOTTE, FL 33952	Purpose MARKETING MATERIALS - FLYERS	Expenditure Type Monetary	Amend Add	Amount $401.25

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