Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2022
Phil Moss
3102 Broken Arrow Circle
Wimauma, FL 33598
Individual
Tech
Check
$50.00
2
7/22/2022
Melodie I Walter
2017 North Pebble Beach Blvd
Sun City Center, FL 34573
Individual
Retired
Check
$100.00
Total Contributions
$150.00

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
7/22/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$2.30
2
7/22/2022
Anedot
1340 Poydras St Suite 1770
New Orleans, LA 70112
Bank Fee
Monetary
$4.30
Total Expenditures
$6.60

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