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
8/31/2022
Capital City Bank
1828 W Tennessee St
Tallahassee, FL 32304
Business Account Service Charge
Monetary
$10.00
2
9/30/2022
Capital City Bank
1828 W Tennessee St
Tallahassee, FL 32304
Business Account Service Charge
Monetary
$10.00
3
10/31/2022
Capital City Bank
1828 W Tennessee St
Tallahassee, FL 32304
Business Account Service Charge
Monetary
$10.00
4
9/12/2022
PoliEngine
621 NW 12th Ave
Gainesville, FL 32601
Campaign Website
Monetary
$7.00
5
10/11/2022
PoliEngine
621 NW 12th Ave
Gainesville, FL 32601
Campaign Website
Monetary
$7.00
6
11/10/2022
PoliEngine
621 NW 12th Ave
Gainesville, FL 32601
Campaign Website
Monetary
$7.00
Total Expenditures
$51.00

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
1
11/18/2022
Max Epstein
1001 San Luis Rd
Tallahassee, FL 32304
Repayment of Loan
--
$52.34