Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
Karen Michalski
7903 W White Water Ct
Tampa, FL 33637
Individual
SupportChemist
Check
$10.00
2
7/17/2022
Jidgette Alan Vernick
2110 Curry Road
Lutz, FL 33549
Individual
Owners
Check
$10.00
3
7/20/2022
Janet Molen
110 Bessemer Cir
Brandon, FL 33511
Individual
Check
$25.00
Total Contributions
$45.00

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
7/21/2022
Truist Bank
214 North Tryon Street
Charlotte, NC 28202
Fees
Monetary
$2.00
Total Expenditures
$2.00

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