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
7/3/2024
CCB community bank
1290 N Ferdon Blvd
Crestview, FL 32536
Bank Fee
Monetary
$15.00
2
7/8/2024
Jan McQueen
115 Arapaho Trail
Crestview, FL 32536
reimbursement
pro rate
for
donation
Reimbursements
$45.00
3
7/8/2024
Jacob Foreman
6138 Brickhill Ct
Crestview, FL 32536
reimbursement pro rate for donation
Reimbursements
$90.00
Total Expenditures
$150.00

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