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
8/2/2022
Evergreen Print and Mail
318 Beverly Parkway
Pensacola, FL 32505
Printing and Postage
Monetary
$410.50
2
8/2/2022
Evergreen Print and Mail
318 Beverly Parkway
Pensacola, FL 32505
Printing and Postage
Monetary
$741.80
Total Expenditures
$1,152.30

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