Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2023
Pennoni
1900 Market Street Suite 300
Philadelphia, PA 19103
Business
Engineer
Check
Add
$250.00
2
10/26/2023
Springer Peterson Roofing & Sheet Metal
PO Box 1648
Eaton Park, FL 33840
Business
Roofing
Check
Add
$500.00
3
10/26/2023
R & T Equipment LLC
445 Canterwood Dr
Mulberry, FL 33860
Business
Equipment
Check
Add
$500.00
Total Contributions
$1,250.00

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
12/31/2023
Stripe
354 Oyster Pt Blvd
South San Francisco, CA 94080
Processing
Fee
Monetary
Add
$59.80
Total Expenditures
$59.80

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