Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/25/2022
Rolande Altidor
2602 New Port Dr
Fort Pierce, FL 34982
Individual
Manager
Check
$60.00
2
3/8/2022
Varisa Lall Dass
255 Evernia Street
West palm beach , FL 33401
Individual
Check
$25.00
Total Contributions
$85.00

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
3/1/2022
Bank of America
2421 S US Hwy 1
Fort Pierce, FL 34982
Bank Maintenance Fee
Monetary
$16.00
2
3/8/2022
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Merchant Fee
Monetary
$1.47
3
3/31/2022
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Merchant
Fee
Monetary
$3.19
Total Expenditures
$20.66

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