Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2024
Sherry French
Protected Address
N/A, N/ N/A
Individual
Check
Add
$1.00
Total Contributions
$1.00

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
5/8/2024
AC Printing
115 NE 6th Blvd
Williston, FL 32696
Yard Signs
Monetary
Delete
$-1,455.20
2
5/8/2024
AC Printing
115 NE 6th Blvd
Williston, FL 32696
Yard Signs
Monetary
Add
$1,455.00
Total Expenditures
$-0.20

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