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
7/5/2022
Havana Publishing Group
450-106 St. Rd. 13N
#101
St. Johns, FL 32259
Print Ad
Monetary
$435.00
2
7/13/2022
Dispatch Depot
4475 US Highway 1 S. #205
St. Augustine , FL 32080
mail
service
Monetary
$814.72
3
7/12/2022
Leonards Rekut Photographics
P O BOX 1928
St. Augustine , FL 32085
printing/artwork
Monetary
$125.00
Total Expenditures
$1,374.72

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