Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/12/2023
Ralph Catasus
915 Whisperpine Drive
Melbourne, FL 32901
Individual
Retired
Check
$100.00
Total Contributions
$100.00

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
10/6/2023
Walmart
1001 E Eau Gallie Blvd
Indian Harbour Beach, FL 32937
Golf balls for donation
Monetary
$106.90
2
10/27/2023
Studio CRA
1153 Malabar Rd, Unit 16
Palm Bay, FL 32907
Webpage
Maintenance
Monetary
$99.99
3
11/15/2023
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
Campaign contribution processing fee
Monetary
$4.30
4
11/24/2023
Webelect
10150 Highland Manor Dr, Ste 200
Tampa, FL 33610
Webelect yearly subscription
Monetary
$750.00
5
12/1/2023
Vista Print
95 Hayden Ave.
Lexington, MA 02421
Push cards
Monetary
$57.22
Total Expenditures
$1,018.41

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