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
6/22/2022
Direct Mail Systems
1551 102nd Ave N Ste A
St Petersburg, FL 33716
Mailers
Monetary
Delete
$-11,277.93
2
6/22/2022
Direct Mail Systems
1551 102nd Ave N Ste A
St Petersburg, FL 33716
Mailers
Monetary
Add
$11,277.33
3
7/1/2022
Hancock Whitney
101 W Garden St
Pensacola, FL 32502
Refund for 4/30/22 bank fee charged in error.
Monetary
Add
$-13.00
Total Expenditures
$-13.60

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