Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2022
Melodie Walter
2017 North Pebble Beach Blvd
Sun City Center, FL 34573
Individual
Retired
Check
$50.00
2
4/7/2022
Elizabeth Corwin
2521C W Maryland Ave
Tampa, Fl 33629
Individual
Retired
Check
$500.00
3
4/8/2022
Kathleen Galli
1807 Magdalene Manor Dr
Tampa, FL 33613
Individual
Retired
Check
$30.00
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
4/4/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$2.30
2
4/6/2022
M & M Printing Co., Inc.
210 Woodland Estates Ave S.W.
Ruskin, FL 33570
Flyers
Monetary
$65.08
3
4/7/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$20.30
4
4/7/2022
Canva
268 Devonshire Street
Surry Hills, NS 2010
Graphic Design
Monetary
$12.99
5
4/8/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$1.50
6
4/29/2022
SouthState Bank N.A.
400 Interstate North Pkwy
ste. 1200
Atlanta, GA 30339
Bank Fee
Monetary
$2.00
Total Expenditures
$104.17

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