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
5/17/2022
VistaPrint
275 Wyman Street
Waltham, Ma 02451
Flyers
Monetary
$264.39
2
5/20/2022
Dollar Tree
5419 Saufley Field Rd
Pensacola, FL 32526
Office Supplies
Monetary
$5.38
3
5/31/2022
Hancock Whitney
940 Creighton Rd
Pensacola, FL 32504
Service Charge
Monetary
$3.00
Total Expenditures
$272.77

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