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
7/18/2022
The Print Shop
1517 N Young Blvd
Chiefland, FL 32626
Mailouts
Monetary
$3,488.58
2
7/21/2022
United States Postal Service
222 W Park Avenue
Chiefland, FL 32626-5150
Stamps
Monetary
$60.00
3
7/22/2022
Quarter Back Club
808 N Main Street
Chiefland, FL 32626
Sponsor Golf Tournament
Monetary
$75.00
Total Expenditures
$3,623.58

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