Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Earlene Preston
3105 Canmore Place
Tallahassee, FL 32303
Individual
Administrator
Check
$25.00
Total Contributions
$25.00

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
7/25/2022
Gandy Printers
1800 S. Monroe
Tallahassee, FL 32301
Printing
Monetary
$349.45
2
7/25/2022
Express Printing
927 N Monroe St.
Tallahassee, FL 32303
Printing
Monetary
$132.23
Total Expenditures
$481.68

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