Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2021
STEWART BOUTON
318 NE 10TH TERRACE
CAPE CORAL, FL 33909
Individual
SERVICEUNITDIRECTOR
Check
$100.00
2
8/18/2021
BRANDON RETTKE
2451 FARRINGTON CIRCLE
ROSEVILLE, MN 55113
Individual
Check
$25.00
Total Contributions
$125.00

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
8/1/2021
THE GOULDING AGENCY
1367 SOUTH RAILROAD AVE
CHIPLEY, FL 32428
CAMPAIGN CONSULTING
Monetary
$2,500.00
2
8/5/2021
SOUTHERN MOBILE MEDIA
4082 LAFAYETTE ST
MARIANNA, FL 32446
SIGNAGE
Monetary
$174.15
3
8/31/2021
RAISE THE MONEY, INC
P.O. BOX 25466
LITTLE ROCK, AR 72221
BANK FEES
Monetary
$6.62
Total Expenditures
$2,680.77

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