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
9/13/2022
Print Shop
71 s Dixie Highway #1
St Augustine, FL 32084
Business & Rack cards
Monetary
Delete
$-508.85
2
9/13/2022
Print Shop
71 s Dixie Highway #1
St Augustine, FL 32084
Business & Rack cards
Monetary
Add
$0.00
Total Expenditures
$-508.85

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