Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2022
Gator Shop LLC
9250 W Atlas Dr
Homosassa, FL 34448
Business
Retail
Check
$500.00
Total Contributions
$500.00

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
6/2/2022
Mari-Elain Ebitz
89 Douglas St
Homosassa, FL 34446
reimburse mail
Monetary
$87.00
2
6/3/2022
Sugarmill Woods Country Club
1 Douglas St
Homosassa, FL 34465
food -meet
and greet
Monetary
$248.00
3
6/3/2022
Chickadee Graphics
5388 S Suncoast Blvd
Homosassa, FL 34446
signs
Monetary
$3,498.00
Total Expenditures
$3,833.00

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