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
10/11/2022
Business Amazon Marketplace
440 Terry Ave N
Seattle, WA 98109
Marketing Supplies
Monetary
$10.21
2
10/11/2022
Evergreen Printing
318 Beverly Pkwy
Pensacola, FL 32505
Printing
Monetary
$335.27
3
10/13/2022
Lawrence S Powell
5910 Otter Point Rd
Pensacola, FL 32504
Campaign Fuel
Reimbursements
$64.95
4
10/13/2022
SmartMail
300 North Drive
300 C
Melbourne, FL 32934
Marketing
Monetary
$3,225.35
Total Expenditures
$3,635.78

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