Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2024
Seacoast Bank
331 E Hathaway Ave
Bronson, FL 32621
Business
RefundMaintenanceFee
Refund
$45.55
Total Contributions
$45.55

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
1/11/2024
Seacoast Bank
331 E Hathaway Ave
Bronson, FL 32621
Maintenance Fee
Monetary
$15.14
2
2/13/2024
Seacoast Bank
331 E Hathaway Ave
Bronson, FL 32621
Maintenance Fee
Monetary
$13.00
3
3/12/2024
Seacoast Bank
331 E Hathaway Ave
Bronson, FL 32621
Maintenance Fee
Monetary
$13.00
Total Expenditures
$41.14

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