Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2021
Billy Bowles
9394 CR 733
Webster, FL 33597
Candidate
to Themselves
SCSOCommOutreach
Loan
$128.54
2
5/17/2021
Jessica Giannini
639 Butchcassidy Ln
Eustis, FL 32726
Individual
BusinessOwner
Check
$100.00
3
5/17/2021
GSB Construction
8470 NE 44th Dr Suite B
Wildwood, FL 34785
Business
Construction
Check
$100.00
Total Contributions
$328.54

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
5/19/2021
Billy Bowles
9394 CR 733
Webster, FL 33597
Vinyl
Lettering
Reimbursements
$128.40
2
5/19/2021
Michaels
630 US Hwy 441
Lady Lake, FL 32159
T-Shirts
Monetary
$16.55
3
5/21/2021
75 Chrome Shop
419 E SR 44
Wildwood, FL 34785
ECO Cup 20Oz
Monetary
$25.67
Total Expenditures
$170.62

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