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
10/20/2021
Chase Bank
4355 13th St
St. Cloud, fl 34772
Monthly service fee
Monetary
$12.00
2
10/27/2021
Phillips 66
PR-2
Vega Alta, pr 00692
Reimbursement
Reimbursements
$20.00
3
11/18/2021
Chase Bank
4355 13th St.
St. Cloud, Fl 34772
Monthly Service Fee
Monetary
$12.00
4
12/17/2021
Chase Bank
4355 13th St.
St. Cloud, Fl 34772
Monthly Service Fee
Monetary
$12.00
5
1/3/2022
Victor Rivera
***Protected Voter***
Reimbursement of campaign of loan
Reimbursements
$24.89
Total Expenditures
$80.89

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