Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2022
Brian Fleming
6689 S Fork
Titusville, FL 32780
Individual
Retired
Check
$100.00
2
5/27/2022
Patrick Leistner
6726 Broward St
Panama City Beach, FL 32408
Individual
Accountant
Check
$50.00
3
5/29/2022
On Target Marketing
8164 SW 186 STREET
CUTLER BAY, F 33157
Individual
Marketing
Check
$100.00
Total Contributions
$250.00

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
5/9/2022
Pineda Inn
6533 US-1
Rockledge, FL 32955
Campaign Meeting
Monetary
$17.31
2
5/9/2022
Pineda Inn
6533 US-1
Rockledge, FL 32955
Campaign meeting
Monetary
$17.05
3
5/9/2022
SOCIAL DISTANCE
South Patrick Shopping Center 220
Satellite Beach , FL 32937
campaign meeting
Monetary
$10.25
4
5/26/2022
NUGGET HOTEL
1100 Nugget Ave
Sparks, NV 89431
1 night
hotel
stay/
fundraising
for
campaign.
Monetary
$132.52
5
5/30/2022
NUGGET HOTEL Banquet
1100 Nugget Ave
Sparks, NV 8943
bottle of Water for campaign fundraising
Monetary
$4.00
6
5/29/2022
Paypal Inc
2211 N 1st St
San Jose, CA 95131
Fee
Monetary
$3.38
7
5/23/2022
Paypal INC
2211 N 1st St
San Jose, CA 95131
Fee
Monetary
$3.38
8
5/27/2022
Paypal.com
2211 N 1st St
San Jose, CA 95131
Fee
Monetary
$1.94
9
5/2/2022
Namecheap.com
4600 East Washington Street
Suite 305
Phoenix, Fl 85034
Domain Fee
Monetary
$4.88
Total Expenditures
$194.71

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