Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
Tracy Edgman
629 E Charleston Ct
Hernando, FL 34442
Individual
Cash
$50.00
2
8/14/2022
Electrix, Inc
3400 E Gulf to Lake Hwy
Inverness, FL 34453
Business
Electricalbusiness
Check
$1,000.00
3
8/14/2022
Uni-Fit Handle, Inc
915 S Arlene Ave
Inverness, FL 34453
Business
productsales
Check
$1,000.00
4
8/14/2022
Air FX,Inc
3400 E Gulf to Lake Hwy
Inverness, FL 34453
Business
HVAC
Check
$450.00
Total Contributions
$2,500.00

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
8/10/2022
Direct Mail Systems, Inc
1551 102nd N Ste A
St Petersburg, FL 33716
advertising
Monetary
$5,314.18
Total Expenditures
$5,314.18

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