Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2022
William Chandler
2717 Bolzano Dr
Apopka, FL 32712
Individual
Insurance
Check
$500.00
2
2/19/2022
Dondi Steele
***Protected Voter***
Individual
Sales
Check
$100.00
3
2/27/2022
John Rothwell
210 Hickory Ave
Merritt Island, FL 32953
Individual
Doctor
Check
$500.00
Total Contributions
$1,100.00

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
2/26/2022
GotPrint
7651 N. San Fernando Rd
Burbank, CA 91505
Postcards and business cards
Monetary
$135.86
2
2/23/2022
Blowfish Art & Charter
P.O. Box 435
Yulee, FL 32041
T-shirts
Monetary
$452.88
3
2/22/2022
US Post Office
333 Crockett Blvd
Merritt Island, FL 32953
Stamps
Monetary
$116.00
4
2/28/2022
Square Capital
1455 Market Street
8th floor
San Francisco, CA 94103
Fees
Monetary
$32.80
Total Expenditures
$737.54

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