Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2022
LISA KESSLER
140 DEER HAVEN DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
2
9/7/2022
ANGELA D'ANDREA
29 SEA WINDS LN.S
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
Total Contributions
$75.00

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
9/6/2022
POLITICS REWIRED
41 FLATBUSH AVE
FL 1, PMB 731
BROOKLYN, NY 11217
SPOKE TEXTING SERVICE FEE
Monetary
$3.59
2
9/6/2022
ACT BLUE/VANTIV LLC
PO BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD PROCESSING FEE
Monetary
$1.88
3
9/7/2022
ACT BLUE/VANTIV LLC
PO BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD PROCESSING FEES
Monetary
$7.29
Total Expenditures
$12.76

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