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
8/6/2022
Sam's Club
4001 SW 30th PL
Gainesville, FL 32608
Williston
Schools
Prayer Day
Supplies
Monetary
$40.54
2
8/9/2022
McDonald's
713 W. Noble Ave
Williston, FL 32696
Williston Elementary School Staff Breakfast
Monetary
$140.12
3
8/11/2022
Walmart
2900 SW 42nd ST
Gainesville, FL 32608
Levy Co. Schools Teacher and Staff Desserts Supplies
Monetary
$114.06
4
8/11/2022
Dollar General Store
100 Commerce St
Bronson, FL 32621
Levy Co. Schools Teacher and Staff Desserts Supplies
Monetary
$4.28
5
8/11/2022
Nothing Bundt Cakes
3228 SW 35th Blvd
Gainesville, FL 32608
Levy Co. Schools Teacher and Staff Desserts
Monetary
$798.00
Total Expenditures
$1,097.00

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