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
2/28/2022
Harold David Bishop
285 Atlantis Cir
St Augustine, FL 32080
Candidate
to Themselves
Engineer
Marketing Material
$8.73
Total In-Kind Contributions
$8.73

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2022
Harold D BIshop
285 Atlantis Cir
St Augustine, FL 32080
Marketing Fees
Reimbursements
$505.65
Total Expenditures
$505.65

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
2/5/2022
Wix.com
40 Namal Tel Aviv Street Israel
6350671
Email and
Web
Hosting
2022-TR-1
$355.80
2
2/28/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
2022-TS-1
$99.58
3
2/28/2022
Vista Print
275 Wyman Street
Walthan , MA 02451
Marketing
2022-TR-1
$50.27