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
10/24/2022
Evergreen
318 Beverly Pkwy
Pensacola, FL 32505
Newsletter printing & mailing
Monetary
$1,731.37
2
10/24/2022
Shelley Ink
Post Office Box 844
Gulf Breeze, FL 32562
Newspaper
advertising
Monetary
$320.00
3
10/31/2022
Rachael Johnson
41 Calle Marbella
Pensacola Beach, FL 32561
WuFoo
Reimbursements
$76.00
4
11/2/2022
Bank of America
100 North Tryon Street
Charlotte, NC 28255
Bank Charges
Monetary
$16.00
Total Expenditures
$2,143.37

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