Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2022
Miramar Energy, Inc.
42 Business Centre Dr.
Miramar Beach, FL 32550
Business
Energy
Check
$500.00
2
6/29/2022
Green Energy Contracting
1305 Highway 90 West
Holt, FL 32564
Business
Energy
Check
$500.00
3
6/29/2022
PFG-ATMs
42 Business Centre Dr.
Miramar, FL 32550
Business
ATM
Check
$500.00
4
6/29/2022
Eagles Landing Townhomes
42 Business Centre
Miramar, FL 32550
Business
Townhomes
Check
$500.00
5
6/29/2022
Big Boss Stores
720 West James Lee Blvd.
Crestview, FL 32536
Business
Retail
Check
$500.00
Total Contributions
$2,500.00

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
Total Expenditures
$0.00

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