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
1
4/28/2022
CareySue Easy Vacation Services
29 C Miracle Strip Pkwy SW
Fort Walton Beach, FL 32548
Business
selfemployed
stakes & sign equipment
$37.84
Total In-Kind Contributions
$37.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/28/2022
Spanish Trail Cruisers Car Sho
550 N Main Street
crestview, fl 32536
vendor
Monetary
$35.00
2
4/23/2022
facebook
1601 Willow Rd
menio park, ca 94o25
ad
Monetary
$75.00
3
4/23/2022
facebook
1601 willow rd
menio park, ca 94025
ads
Monetary
$50.00
4
4/17/2022
facebook
1601 willow rd
menio park, ca 94025
ads
Monetary
$50.00
5
4/5/2022
Crestview Chamber of Commerce
1447 Commerce Dr
Crestview, FL 32539
marketing
Monetary
$7.00
6
4/29/2022
Crestview Chamber of Commerce
1447 Commerce Dr
Crestview, FL 32539
marketing
Monetary
$7.00
Total Expenditures
$224.00

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