Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Edith Cotman-Stewart
42 Sandy Stream Drive
Bluffton, SC 29910
Individual
Retired
Check
$50.00
2
7/24/2022
Felicia Lopez-Walker
180 NW 88th Street
Miami, FL 33150
Individual
Marketing
Check
$25.00
3
7/25/2022
Matthew Weidner
250 Mirror Lake Drive N
St Petersburg, FL 33701
Individual
Attorney
Check
$100.00
4
7/28/2022
Susan Dellinger
2701 Mariner Street
Tampa, FL 33609
Individual
Retired
Check
$100.00
Total Contributions
$275.00

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
7/28/2022
Canva
75 East Santa Clara Street
San Jose, CA 95113
Campaign literature/materials
Monetary
$180.00
2
7/28/2022
Vistaprint
275 Wyman Street
Waltham, MA 02451
Campaign retractable banner and materials
Monetary
$159.88
3
7/29/2022
Stripe
185 Berry Street
San Francisco, CA 94107
Processing fees for online credit card payments for this time frame
Monetary
$5.98
Total Expenditures
$345.86

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