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
9/6/2022
Hustle
251 Kearny Street Suite 200
San Francisco, Ca 94016
texting
Monetary
$64.34
2
9/1/2022
vantiv
8500 Governors Hill Dr,
governors hill dr, oh 45249
bank fee
Monetary
$159.17
3
9/1/2022
Jeremy Matlow
170 Meridianna Drive
Tallahassee, FL 32312
reimbursement of loan
Reimbursements
$1,849.68
Total Expenditures
$2,073.19

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