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
7/7/2022
Savanna Communications
755 Sonne Drive
Annapolis, MD 21401
Media Buy/Commercials
Monetary
$24,700.00
2
7/7/2022
Savanna Communications
755 Sonne Drive
Annapolis, MD 21401
Commercials
Monetary
$6,394.03
3
7/8/2022
Bravo Print
P.O. Box 144
Bagdad, FL 32530
Mailers
Monetary
$2,992.50
4
7/3/2022
Bravo Print
P.O. Box 144
Bagdad, FL 32530
Mailers
Monetary
$2,648.98
5
7/3/2022
Bravo Print
P.O. Box 144
Bagdad, FL 32530
Mailers
Monetary
$2,862.13
6
7/8/2022
Transcending Dreams Photo.
733 Pine Forest Road
Lot 162
Pensacola, FL 32526
Photos
Monetary
$200.00
Total Expenditures
$39,797.64

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