Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2022
Jeffrey Main
700 3rd St SW
Vero Beach, FL 32962
Individual
WATER PLANT OPERATOR
Check
$250.00
2
3/15/2022
DAVE CARLSON
224 Conn Way
Vero Beach, FL 32963
Individual
RETIRED
Check
$99.00
Total Contributions
$349.00

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
3/13/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$10.30
2
3/15/2022
ANEDOT
PO Box 94314
Baton Rouge, LA 70804
CC PROCESSING FEE
Monetary
$4.26
Total Expenditures
$14.56

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