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
1/10/2024
VERIZON WIRELESS
3970 US HWY 98N
LAKELAND, FL 33809
PHONE SERVICES
Monetary
$95.90
2
2/2/2024
SIMWINS LLC
1509 E 9TH AVENUE
TAMPA, FL 33605
CONSULTING SERVICES
Monetary
$500.00
3
2/10/2024
VERIZON WIRELESS
3970 US HWY 98N
LAKELAND, FL 33809
PHONE SERVICES
Monetary
$95.90
4
3/2/2024
SIMWINS LLC
1509 E 9TH AVENUE
TAMPA, FL 33605
CONSULTING SERVICES
Monetary
$500.00
5
3/10/2024
VERIZON WIRELESS
3970 US HWY 98N
LAKELAND, FL 33809
PHONE SERVICES
Monetary
$95.90
Total Expenditures
$1,287.70

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