Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2021
Doug Coward
***Protected Voter***
Individual
Solar&EnergyFund ofSLC
Check
$500.00
2
8/20/2021
Richard Lundy
5995 NW Favian Avenue
Port St Lucie, FL 34986
Individual
GeneralManager
Check
$500.00
3
8/20/2021
Jerry Rich
2552 Peters Road
Suite B
Fort Pierce, FL 34945
Individual
ApartmentOwner
Check
$500.00
Total Contributions
$1,500.00

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
8/16/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$25.00
2
8/19/2021
Dragonfly Graphics
861 SW Lakehurst Drive
Suite B
Port St Lucie, FL 34983
Shirts
Monetary
$113.89
3
8/20/2021
Anedot Inc
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Credit card processing fees
Monetary
$60.90
Total Expenditures
$199.79

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