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
9/20/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media ad fees
Monetary
$75.00
2
9/22/2021
Publix
10400 SW Village Center Dr.
Port St. Lucie, Fl 34987
Campaign Event Expense
Monetary
$24.99
3
9/23/2021
PopStroke
11070 SW Village Blvd.
Port St. Lucie, FL 34987
Campaign Event Expense: Watch party
Monetary
$285.64
Total Expenditures
$385.63

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