Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2022
Gregory Liautaud
285 east 3rd street
Deer Park, NY 11729
Individual
Underwriter
Check
$1,000.00
2
6/25/2022
Tahnee French
4 Lucille Ln
Dix Hills, NY 11746
Individual
RespiratoryTherapist
Check
$1,000.00
Total Contributions
$2,000.00

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
6/22/2022
City of PSL
2195 S.E. Airoso Blvd
PSL, FL 34984
Booth Fee
Monetary
$26.75
2
6/27/2022
Shinequa Pierce
4402 San Diego Avenue
Fort Pierce, Fl 34946
Vendor Fee
Monetary
$50.00
Total Expenditures
$76.75

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