Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2022
AJAX BUILDING COMPANY LLC
1080 COMMERCE BLVD.
MIDWAY, FL 32343
Business
COMM.CONSTRUCTION
Check
$500.00
2
5/31/2022
VIRGINIA DELEGAL
100 S. MONROE STREET
TALLAHASSEE, FL 32301
Individual
POLITICALADV. SERV.
Check
$500.00
Total Contributions
$1,000.00

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
5/9/2022
GRIMSLEY AND COMPANY CPAS
1427 Piedmont Drive East
TALLAHASSEE, FL 32308-
CAMPAIGN FINANCE SERVICES
Monetary
$485.00
2
5/9/2022
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131-
ecommerce fees
Monetary
$14.94
Total Expenditures
$499.94

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