Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2022
charles parker
***Protected Voter***
Business
Check
$50.00
2
8/24/2022
holly Petrucci
8200 Canaveral Blvd
CAPE CANAVERAL, FL 32920
Individual
Check
$50.00
Total Contributions
$100.00

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
8/24/2022
Golden Noble Management
6471 AMETHYST LANE
PLANO, TX 75023
advertising
Monetary
$932.00
2
8/24/2022
DELIVERY SIGNS
40 W. Crystal Lake St. #100
Orlando, FL 32806
signs
Monetary
$1,118.25
3
8/24/2022
dominos pizza publix
923 n courtenay pkwy
merritt island, fl 32952
food for event
Monetary
$66.70
4
8/24/2022
facebook
1 hacker way menlo
park, ca 94025
advertisement
Monetary
$155.00
Total Expenditures
$2,271.95

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