Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/27/2021
PAULA BEDNAR`
1502 ES[ARZA PL
LADY LAKE , FL 32159
Individual
RETIRED
Check
Add
$50.00
2
10/27/2021
BEDNAR PAULA
1502 ESPARZA PL
THE VILLAGES, FL 32159
Individual
RETIRED
Check
Delete
$-50.00
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
10/11/2021
WALMART
17961 S US HWY 441
SUMMERFIELD, FL 34491
INK FOR
PRINTER,
CARDSTOCK,
(CHICKEN) DEBIT
Monetary
Delete
$-46.70
2
10/11/2021
WALLMART
17961 US 441 S
SUMMERFIELD , FL 34491
TONER,
CARDSTOCK
FOR
FLYERS (CHICK) DEBIT
Monetary
Add
$51.52
3
10/7/2021
STAPLES
720 US HWY 441
LADY LAKE, FL 32159
COIN
ENVELOPES,
FLAG
STATIONARY AVERY
LABELS.amex
Monetary
Delete
$-44.90
4
10/7/2021
STAPLES
720 US HWY 441
LADY LAKE, FL 32159
COIN
ENVELOPES,
FLAG
STATIONARY AVERY
LABELS.amex
Monetary
Add
$47.89
5
10/31/2021
AMAZON
AMAZON BASICS
410 TERRY AVE N
SEATTLE , WA 98109
CLIPBOARDS RETURNED TO DEBIT
Refund
Add
$-17.88
6
10/10/2021
STAPLES
720 441
LADY LAKE, FL 32159
RERURNED CLIPBOARDS
Refund
Add
$-8.55
Total Expenditures
$-18.62

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