Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2023
Rachel Sterkowicz
9280 Atlas Drive
St. Cloud, FL 34773
Individual
Paralegal
Check
$25.00
2
6/16/2023
Stephanie Lee
1317 7th Street
St. Cloud, FL 34769
Individual
Paralegal
Check
$100.00
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
6/9/2023
Safeguard Printing and Promo.
119 E 13th Street
St. Cloud, FL 34769
Promotional Shirts
Monetary
$572.42
2
6/20/2023
Susana's Cafe
18 S Orlando Ave
Kissimmee, FL 34741
Event payment
Monetary
$300.00
3
6/20/2023
PayPal
2211 North First Street
San Jose, CA 95131
Online payment fees
Monetary
$4.59
Total Expenditures
$877.01

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