Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2022
Bill brock
533 Cedar Avenue
Freeport, FL 32439
Individual
Check
$100.00
Total Contributions
$100.00

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
2/19/2022
Express Printing
927 N Monroe Street
Tallahassee, FL 32303
Signs
Monetary
$881.50
2
2/2/2022
Crestview Wholesale
984 W James Lee Blvd
Crestview, FL 32536
Lumber
Monetary
$205.44
Total Expenditures
$1,086.94

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