Committee: Vote Yes for Success

Office: PC

Report Date: P6 (7/30/2022 - 8/5/2022)

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 8/1/2022	Contributor THE FIRM 264 W. MARION AVE. #8 PUNTA GORDA, FL 33950	Entity Business	Occupation MARKETINGFIRM	In-Kind Description MARKETING SERVICES	Amend	Amount $1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Vendor Pay Pal 2211 North First Street San Jose, CA 95131	Purpose BANK PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $11.94
Seq# 2	Date 8/1/2022	Vendor THE FIRM 264 W. MARION AVE. #8 PUNTA GORDA, FL 33950	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 3	Date 8/5/2022	Vendor C&R GRAPHICS 2320 TAMIAMI TRAIL #1 PORT CHARLOTTE, FL 33952	Purpose MARKETING - PRINTING OF HALF PAGE FLYERS	Expenditure Type Monetary	Amend	Amount $239.68

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