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
9/7/2021
CREATIVE PRINTING SERVICES
1115 PENNSYLVANIA AVENUE
SAINT CLOUD, FL 34769
Business Cards
Monetary
$80.63
2
9/7/2021
CREATIVE PRINTING SERVICES
1115 PENNSYLVANIA AVENUE
SAINT CLOUD, FL 34769
Campaign Push Cards
Monetary
$413.88
3
9/7/2021
SLH Brands
5110 Plymouth Turtle Circle
Saint Cloud, FL 34772
Advertising/PR
Monetary
$1,000.00
4
9/7/2021
BB&T
4291 13th Street
Saint Cloud, FL 34769
Campaign Checks
Monetary
$29.95
Total Expenditures
$1,524.46

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