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
6/25/2024
Ann-Marie Evans
***Protected Voter***
Meet and Greet expense - rental & printing
Monetary
Delete
$80.00
2
6/25/2024
Ann-Marie Evans
***Protected Voter***
Meet and Greet expense - rental & printing
Refund
Add
$-80.00
3
6/25/2024
Ko Robins
303 B Anastasia Blvd. Unit 135
St.augustine, FL 32080-4506
Meet and
Greet
Expense -
room
renatl &
printing
Monetary
Delete
$80.00
4
6/25/2024
Ko Robins
303 B Anastasia Blvd. Unit 135
St.augustine, FL 32080-4506
Meet and Greet Expense - room renatl & printing
Refund
Add
$-80.00
Total Expenditures
$0.00

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