Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/30/2022
Vystar
P.O. Box 7256
Sioux Falls, SD 57117
Business
Interest
$8.26
2
10/6/2022
MFB Financial
1200 Plantation Island Dr South
Suite 210
St Augustine, FL 32080
Business
insurancebrokerage
Check
$1,000.00
Total Contributions
$1,008.26

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
10/4/2022
SSS Studio LLC
6 E Park Ave
St Augustine, FL 32084
media services
Monetary
$75.00
2
10/6/2022
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
campaign donation platform fee
Monetary
$49.25
Total Expenditures
$124.25

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