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
7/16/2022
JOHN I GREEN
8120 GAGE LN
CARY, IL 60013-6118
Individual
DEVELOPER
USE OF CONFERENCE ROOM ST JAMES BAY FOUNTAIN ROOM.
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/16/2022
CROOKED RIVER GRILL
151 LAUGHING GULL LN
ST JAMES BAY, FL 32322
CAMPAIGN
PROMOTION
Monetary
$152.40
2
7/20/2022
WAVE 94 RADIO
3225 HARTSFIELD RD
TALLAHASSEE, FL 32303
CAMPAIGN PROMOTIOM
Monetary
$450.00
3
7/20/2022
EXPRESS PRINTING
927 N MONROE ST
TALLAHASSEE, FL 32303
CAMPAIGN PROMOTION
Monetary
$1,213.54
Total Expenditures
$1,815.94

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