Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2021
DANIEL BENNETT
3386 ANGELICA ST
COCOA, FL 32926
Individual
Check
$50.00
2
7/23/2021
DAVID I POWELL
1711 POINSETTIA DR
FORT LAUDERDALE, FL 33305
Individual
Check
$25.00
3
7/29/2021
BRANDON PETERS
1630 NE 120TH AVE
WILLISTON, FL 32696
Individual
ATTORNEY
Check
$250.00
Total Contributions
$325.00

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
7/5/2021
SEREETA PITTMAN
2993 GUYTON ST
MARIANNA, FL 32446
BACK TO SCHOOL EVENT SPONSORSHIP
Monetary
$25.00
2
7/31/2021
RAISE THE MONEY, INC
P.O. BOX 25466
LITTLE ROCK, AR 72221
BANK FEES
Monetary
$16.67
Total Expenditures
$41.67

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