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
11/11/2021
MARIANNA K-8 SCHOOL
4979 RUSSELL RD
MARIANNA, FL 32446
BOOK FAIR SPONSORSHIP
Monetary
$100.00
2
11/12/2021
MO-INK CUSTOM
6990 BATIK HARBOR CT
LAS VEGAS, NV 89148
CAMPAIGN HATS
Monetary
$407.27
3
11/15/2021
GRAND RIDGE FFA
6925 FLORIDA ST
GRAND RIDGE, FL 32442
MERRY MARKET BOOTH
Monetary
$50.00
4
11/17/2021
GRAND RIDGE PTO
6925 FLORIDA ST
GRAND RIDGE, FL 32442
CLOSET SPONSORSHIP
Monetary
$100.00
Total Expenditures
$657.27

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