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
1/30/2023
Go Daddy LLC
2155 E. GoDaddy Way
Tempe, AZ 85284
Website
Monetary
$125.88
2
1/30/2023
Bank of America
5780 20th Street
Vero Beach, FL 32966
Monthly
Checking
Account
Fees &
Check
writing
fees
Monetary
$93.26
3
1/30/2023
Treasure Coast Embroidery, Inc.
775 8th Court
Suite 6
Vero Beach, FL 32962
Signs
Monetary
$556.40
4
2/6/2023
IRC Cattlewomen
11270 S. Indian River Drive
Sebastian, FL 32958
Donated to
a local
501(c)(3).
Monetary
$539.04
Total Expenditures
$1,314.58

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