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
7/23/2022
Image Printing & Digital Servi
315 E Hollywood Blvd
Ste 3
Mary Esther, FL 32569
Printing
Monetary
$129.59
2
7/23/2022
Multi Media Services Corp
7815 Woodmont Ave
Bethesda, MD 20814
Advertising
Monetary
$37,500.00
3
7/23/2022
USPS
1000 N Eglin Pkwy
Shalimar, FL 32579
Postage
Monetary
$120.00
4
7/25/2022
Regions Bank
25 Beal Pkwy NE
Ft Walton Bch, FL 32548
Bank Fee
Monetary
$36.00
5
7/28/2022
Regions Bank
25 Beal Parkway
Fort Walton Beach, FL 32548
Wire Fee
Monetary
$25.00
Total Expenditures
$37,810.59

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