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
1/5/2022
Sue Ford
298 Weathered Edge Drive
St Augustine, FL 32092
Payment for event products from Costco.
Monetary
Delete
$-192.79
2
1/5/2022
Sue Ford
298 Weathered Edge Drive
St Augustine, FL 32092
Payment for event products from Costco.
Reimbursements
Add
$192.79
Total Expenditures
$0.00

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
1
2/10/2022
Costco
4901 Gate Parkway East
Jacksonville, FL 322.46
2022-M1-1
Add
$192.79