Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2022
CAROLYN HATTAWAY
5015 BRADBIE LN
COCOA, FL 32923
Individual
Check
Add
$4.37
2
6/13/2022
TAMMIE HILTON
956 BEECHFERN LN
ROCKLEDGE, FL 32955
Individual
Check
Add
$4.37
3
6/7/2022
BRYAN LEE KLIPPEL
976 BUFORD ST NW
PALM BAY, FL 32907
Individual
AIRCRAFT MAINTENANCE
Check
Add
$1,000.00
4
6/7/2022
ERIC LAMARR
1323 HERITAGE ACRES BLVD
ROCKLEDGE, FL 32955
Individual
ARTIST
Cash
Add
$50.00
5
6/7/2022
CARA POTTER
209 SUTTON ST
ROCKLEDGE, FL 32955
Individual
AQUATICMANAGER
Cash
Add
$50.00
6
6/13/2022
CAROLYN HATTAWAY
5015 BRADBIE LN
COCOA, FL 32923
Individual
Check
Delete
$-5.00
7
6/13/2022
TAMMIE HILTON
956 BEECHFERN LN
ROCKLEDGE, FL 32955
Individual
Check
Delete
$-5.00
Total Contributions
$1,098.74

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
6/7/2022
RubberStamps.com
P.O.BOX 455
Butler, WI 53007
Ink stamps for campaign
Monetary
Delete
$-52.91
2
6/7/2022
RubberStamps.com
P.O.BOX 455
Butler, WI 53007
Ink stamps for campaign
Monetary
Add
$0.00
3
6/13/2022
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
TRANSACTION FEE ON PAYPAL FOR CONTRIBUTION
Monetary
Delete
$-0.63
4
6/13/2022
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95131
TRANSACTION FEE ON PAYPAL FOR CONTRIBUTION
Monetary
Add
$0.00
5
6/13/2022
PAYPAL
2211 N 1ST ST
SAN JOSE , CA 95131
TRANSACTION FEE ON PAYPAL CONTRIBUTION
Monetary
Delete
$-0.63
6
6/13/2022
PAYPAL
2211 N 1ST ST
SAN JOSE , CA 95131
TRANSACTION FEE ON PAYPAL CONTRIBUTION
Monetary
Add
$0.00
Total Expenditures
$-54.17

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