Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2022
Vista Print
275 Wyman Street
Waltham, MA 02451154.1
Other
PrintingErrorRefund
Check
$154.18
Total Contributions
$154.18

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
6/10/2022
GODADDY
2299 W. Obispo Ave
#201
Gilbert, AZ 85233
website url for campaign website
Monetary
$13.16
2
6/10/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
Business Cards/Advertising
Monetary
$154.18
3
6/14/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
Business Cards/Advertisement
Monetary
$81.60
4
6/17/2022
GoDaddy
2299 W. Obispo
#201
Gilbert, AZ 85233
Campaign website
Monetary
$125.88
5
6/17/2022
FL BREES Inc
PO BOX 5804
Destin, FL 32540
Returning remaining balance to the one contributor
Disposition of Funds
$245.15
Total Expenditures
$619.97

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