Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2022
Kevin I Mair
699 Pryor Street Southwes
Atlanta, GA 30315
Individual
Administrator
Check
$100.00
2
7/26/2022
Ruby Walker
3632 Whisper Creek Boulevard
Middleburg, FL 32068
Individual
ClaimSpecialist
Check
$50.00
Total Contributions
$150.00

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
7/25/2022
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Admin Fee
Monetary
$4.30
2
7/26/2022
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Admin
Monetary
$2.30
3
7/27/2022
SmartMail LLC
300 North Drive
300 C
Melbourne, FL 32934
Marketing
Monetary
$1,615.50
4
7/27/2022
Shell Gas Station
Fairfield Drive
Pensacola, FL 32505
Canvassing fuel
Monetary
$50.00
Total Expenditures
$1,672.10

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