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
2/22/2023
SafeGuard Printing and Promo.
119 E 13th Street
Suite B
St. Cloud, FL 34769
Shirt
Embroidery
Monetary
$10.75
2
2/22/2023
SafeGuard Printing and Promo.
119 E 13th Street
Suite B
St. Cloud, FL 34769
Nametag
Monetary
$20.11
3
2/22/2023
SafeGuard Printing and Promo.
119 E 13th Street
Suite B
St. Cloud, FL 34769
Campaign
Buttons
Monetary
$224.45
4
2/22/2023
SafeGuard Printing and Promo.
119 E 13th Street
Suite B
St. Cloud, FL 34769
Shirt
embroidery
Monetary
$37.63
5
2/13/2023
HostGator
PO Box 947079
Atlanta, GA 30394
Website
Monetary
$362.42
Total Expenditures
$655.36

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