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
7/29/2022
Robocent
2129 General Booth Blvd #103
Virginia Beach, VA 23454
marketing
Monetary
Add
$50.00
2
7/29/2022
Robocent
2129 General Booth Blvd #103
Virginia Beach, FL 23454
marketing
Monetary
Add
$1,484.86
3
7/27/2022
Robocent Inhc.
2129 General Booth Blvd #103
Virginia Beach, VA 23454
marketing
Monetary
Add
$630.30
4
7/23/2022
Creative Printing
1115 Pennsylvania Ave
St. Cloud, FL 34769
marketing materials
Monetary
Add
$5,185.91
5
7/23/2022
Central FL Publishing
1770 E. Lake Mary Blvd. Unit 3
Sanford, FL 32773
marketing materials
Monetary
Add
$4,634.17
Total Expenditures
$11,985.24

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