Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2021
Santos Morales
713 Royal Empress Dr
Ruskin, FL 33570
Individual
NonprofitManager
Check
$100.00
2
10/4/2021
Melodie Walter
2017 North Pebble Beach Blvd
Sun City Center, FL 34573
Individual
Retired
Check
$30.00
3
10/23/2021
Joseph Melnick
2620 Manatee Harbor Dr
Ruskin, FL 33570
Individual
ConstructionManager
Check
$200.00
4
10/23/2021
Deborah Self
206 4th Street Southwest
Ruskin, FL 33570
Individual
Retired
Check
$250.00
Total Contributions
$580.00

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
10/1/2021
Custom Creations
PO Box 1886
Inverness, FL 33541
Printing
Monetary
$482.30
2
10/4/2021
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$4.30
3
10/4/2021
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$1.50
4
10/7/2021
Canva
268 Devonshire Street
Surry Hills, NS 2010
Graphic Design
Monetary
$12.99
5
10/23/2021
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$8.30
6
10/23/2021
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$10.30
Total Expenditures
$519.69

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