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
6/30/2022
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Fans, Business Cards and Name Tag
Monetary
$190.46
2
6/28/2022
Tri County Nursing Home
7280 SW SR 26
Fanning Springs, FL 32693
Booth at event
Monetary
$50.00
Total Expenditures
$240.46

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