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
6/1/2022
Outer Image Inc
3300 S HWY 301
Bushnell, FL 33597
Campaign Flyers
Monetary
$406.60
2
6/7/2022
E3 Family Solutions
PO Box 2221
Bushnell, FL 33513
Event
Sponsorship
Monetary
$250.00
3
6/7/2022
Network for Good
1140 Conneticut Ave. NW #700
Washington, DC 20036
Bank fee
Monetary
$7.50
Total Expenditures
$664.10

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