Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/4/2023
Calhoun-Liberty Journal
11493 Summers Road
Bristol, FL 32321
Advertisement
Monetary
$184.00
2
1/11/2023
W.R. Tolar Boosters
14745 Hwy 12 South
Bristol, FL 32321
Advertisement
Monetary
$200.00
3
2/1/2023
LCHS Baseball Boosters
12852 CR 12
Bristol, FL 32321
Advertisement
Monetary
$200.00
4
2/23/2023
Hannah Causseaux
10715 NW Judy Drive
Bristol, FL 32321
Travel expense
Reimbursements
$309.90
Total Expenditures
$893.90

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