Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2022
David Boss
3245 Majestic Prince Trail
Tallahassee, FL 32309
Individual
Sales
Check
Delete
$-200.00
2
2/25/2022
David Boss
3245 Majestic Prince Trail
Tallahassee, FL 32309
Individual
FOOD SALES
Check
Add
$200.00
3
2/25/2022
Sara Noel Proctor LLC
2033 Chatsworth Way
Tallahassee, FL 32309
Individual
Check
Delete
$-100.00
4
2/25/2022
Sara Noel Proctor LLC
2033 Chatsworth Way
Tallahassee, FL 32309
Business
Check
Add
$100.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/10/2022
PARTNERS IN ASSOCIATION MGMNT
325 JOHN KNOX ROAD
BLDG L STE 103
TALLAHASSEE, FL 32303
Other
ASSOCIATION
VENUE COST/ FOOD AND BEVERAGE FOR FUNDRAISER
Delete
$-830.55
2
2/10/2022
PARTNERS IN ASSOCIATION MGMNT
325 JOHN KNOX ROAD
BLDG L STE 103
TALLAHASSEE, FL 32303
Business
ASSOCIATION
VENUE COST/ FOOD AND BEVERAGE FOR FUNDRAISER
Add
$830.55
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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