Committee: Vote Yes for Success

Office: PC

Report Date: G3 (9/17/2022 - 9/23/2022)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/20/2022	Vendor BUFFALO GRAFFIX 18320 PAULSON DR PORT CHARLOTTE, FL 33954	Purpose MARKETING - 2 BANNERS	Expenditure Type Monetary	Amend Add	Amount $142.31
Seq# 2	Date 9/20/2022	Vendor Transaction Point 601 Via Tunis Punta Gorda, FL 33950	Purpose MARKETING - T SHIRTS	Expenditure Type Monetary	Amend Add	Amount $1,225.00
Seq# 3	Date 9/20/2022	Vendor FLORIDA WEEKLY 1205 ELIZABETH STREET SUITE 202 PUNTA GORDA, FL 33950	Purpose MARKETING - STICKY NOTE	Expenditure Type Monetary	Amend Add	Amount $1,150.00

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