Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2022
Dan Borgna
20 Rolling Ridge Dr
Rockaway, NJ 07866
Individual
Insurance
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
5/1/2022
MDW Communications
151 N Nob Hill
Plantation, FL 33324
Web services/Emails etc
Monetary
$2,000.00
2
5/23/2022
Anedot
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$20.30
Total Expenditures
$2,020.30

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