Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2022
Sheryl Springer
11015 Tortola Isle Dr
Cachet Isle Drive
Tampa, FL 33647-2703
Individual
IT Tech
Check
$50.00
2
6/29/2022
Chandra Sarthi
10635 Cory Lake Dr
Cachet Isle Drive
Tampa, FL 33647-2703
Individual
ITConsultant
Check
$200.00
Total Contributions
$250.00

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
6/22/2022
Anedot, Inc.
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Credit Card Fees
Monetary
$10.60
2
6/29/2022
VistaPrint
275 Wyman Street
Waltham, MA 02451
Campaign
Materials
Monetary
$337.12
Total Expenditures
$347.72

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