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
6/1/2022
Facebook
1601 Willow rd
Menio Park, CA 94025
advertising
Monetary
$102.18
2
6/5/2022
Land Air Sea Productions
422 Anderson Dr
Destin, Fl 32541
Marketing
Monetary
$260.00
3
6/15/2022
OCREC
725 Harbor Dr
destin, fl 32541
Lincoln Dinner
Monetary
$300.30
4
6/16/2022
Facebookl
1601 Willow Rd
menio Park, CA 94024
Advertising
Monetary
$175.00
Total Expenditures
$837.48

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