Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2023
dennison clare
1917 gregory dr
tampa, fl 33613
Individual
Check
$0.50
2
2/18/2023
hiestand chris
10696 laxer cay loop
san antonio, fl 33613
Individual
cpa
Check
$200.00
Total Contributions
$200.50

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
2/28/2023
SQUARE INC
1455 Market St., Ste 600
San Francisco, CA 94103
Credit Card Processing Fees
Monetary
$6.60
2
2/22/2023
VISTAPRINT.COM
170 Data Dr,
Waltham,, MA 02451
Promotional Materials
Monetary
$41.91
Total Expenditures
$48.51

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