Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2022
Amy Leija
2119 Delightful Dr
Ruskin, Fl 33570
Individual
RadiologicTech
Check
$40.00
Total Contributions
$40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/3/2022
Skyspot Advertising, LLC
3616 Harden Blvd #120
Lakeland, Fl 33803
Business
Advertisement
Advertising Services
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/5/2022
Walmart
9205 Gibsonton Dr
Gibsonton, Fl 33534
Event Supplies
Monetary
$36.21
2
3/6/2022
Canva
268 Devonshire Street
Surry Hills, NS 2010
Graphic Design
Monetary
$12.99
3
3/22/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$1.90
4
3/31/2022
SouthState Bank N.A.
400 Interstate North Pkwy
ste. 1200
Atlanta, GA 30339
Bank Fee
Monetary
$2.00
Total Expenditures
$53.10

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