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
5/23/2022
Truist
150 Cocoa Isles Blvd.
Cocoa Beach, FL 32931
Bank service charge
Monetary
Add
$22.00
2
5/27/2022
Home Depot
200 N. Courtenay Pkwy
Merritt Island, FL 32952
Sign material
Monetary
Add
$49.95
3
5/31/2022
Express Signs
1558 S. Wickham Road
Melbourne, FL 32904
Signs
Monetary
Add
$3,127.78
Total Expenditures
$3,199.73

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