Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/23/2021
Gerald Cox
1671 Amanda Ln
Cantonment, FL 32533
Individual
Educator
Check
$500.00
2
12/23/2021
Craig Butcher
3390 Shannon Place
Pensacola, FL 32504
Individual
Educator
Check
$25.00
Total Contributions
$525.00

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
12/5/2021
Amber Vaughan
836 Harbor Inn Drive
Coral Springs, FL 33071
Campaign Consultant Fee
Monetary
$125.00
2
12/12/2021
Office Depot
4337 W. Fairfield Dr
Pensacola, FL 32505
Office Supplies
Monetary
$49.00
3
12/21/2021
Amber Vaughan
836 Harbor Inn Drive
Coral Springs, FL 33071
Campaign Consultant Fee
Monetary
$125.00
Total Expenditures
$299.00

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