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
1
7/18/2022
Heart & Soulfood Truck LLC
256 1/2 Cervantes Ave
St Augustine, FL 32084
Business
Food Truck
Event Food & Refreshments
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/20/2022
Front Street Consulting
953 Arlington Ave N
St Petersburg, FL 33705
Media Advertising
Monetary
$65,129.46
2
7/20/2022
Cogent Bank
5011 Gate Pkwy Building 100 Suite 150
Jacksonville, FL 32256
Wire Fee
Monetary
$15.00
3
7/18/2022
Tyrone G Bennett
256 1/2 Cervantes Ave
St Augustine, FL 32084
Event Food
and
Refreshments
Monetary
$1,100.00
Total Expenditures
$66,244.46

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