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
3/1/2022
Sun Trust Truist
107 Bushnell Plaza
Bushnell, FL 33513
Check Processing Fee and Paper Bank Statement Fee
Monetary
$6.00
2
3/21/2022
Outer Image, Inc.
Hwy 301
Bushnell, FL 33513
Flyers/postcards
Monetary
$175.48
3
3/22/2022
Walmart
Hwy 48
Bushnell, FL 33513
T-Shirts
Monetary
$66.10
4
3/31/2022
Christopher Lael Hileman
***Protected Voter***
Website/petitions count
Reimbursements
$175.05
Total Expenditures
$422.63

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