Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2022
Robin Ray
103 Coquina Ct
Ponte Vedra Beach, Fl 32082
Individual
Check
$100.00
2
2/19/2022
Gloria North
664 Wild Cypress Circle
Ponte Vedra, Fl 32081
Individual
Retired
Check
$35.00
Total Contributions
$135.00

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
2/22/2022
Vista Print
275 Wyman Street
Waltham , MA 02451
Palm Cards
Monetary
$92.65
2
2/28/2022
Anedot
1340 Poydas St
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$4.60
Total Expenditures
$97.25

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