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
9/13/2022
Seacoast
6030 20th St
Vero Beach , FL 32966
transaction fee
Monetary
$10.00
2
10/12/2022
Seacoast
6030 20th St
Vero Beach, FL 32966
transaction
fee
Monetary
$10.00
3
11/14/2022
IRCSOE
6030 20th St
Vero Beach, FL 32966
transaction fee
Monetary
$10.00
4
11/21/2022
Camp Haven
3256 US !
Vero Beach, FL 32960
Surplus funds to Charity
Monetary
$100.77
Total Expenditures
$130.77

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