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
11/30/2022
Bank of the South
P.O. Box 3229
Pensacola, FL 32516
Bank Fee
Monetary
$4.00
2
11/30/2022
Bank of the South
P.O. Box 3229
Pensacola, FL 32516
Bank Fee
Monetary
$8.00
3
12/12/2022
Paul Fetsko
333 South 73rd Ave
Pensacola, FL 32506
Repay loan
to candidate
Reimbursements
$226.25
Total Expenditures
$238.25

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
1
11/30/2022
Paul Fetsko
333 South 73rd Ave
Pensacola , Fl 32506
Repay
loans to
candidate
--
$226.25