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
1
7/30/2022
ANNETTE ARMSTRONG-RUTKOWSKI
5077 Seiler Street
Melbourne Beach, ho 32954
Business
self-employed
refreshment
$245.00
2
7/30/2022
Doyle Holdings
3270 Suntree Blvd #101
Melbourne, FL 32940
Business
RealEstate
refreshments, location rent
$500.00
Total In-Kind Contributions
$745.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/4/2022
Firehouse Graphics
285 N Courtney Pkwy
Merritt Island, FL 32953
Marketing Materials
Monetary
$526.98
2
8/3/2022
Space Coast Daily
5800 Stadium Pkwy #101
Viera, FL 32940
Advertising
Monetary
$3,700.00
3
8/3/2022
Firehouse Graphics
285 N Courtney Pkwy
Meritt Island, FL 32953
marketing materials
Monetary
$526.98
4
8/3/2022
Maki Digital Videographer
1270 N Wickham #513
Melbourne, FL 32935
Video fundraiser
Monetary
$1,200.00
5
8/3/2022
Slow & Low BBQ
5490 Stadium Pkwy.
Melbourne, FL 32940
Refreshments
Monetary
$816.75
6
8/3/2022
Leigh Hinton
1274 Sun Cir W
Melbourne, FL 32935
refreshments, fund raising event
Monetary
$492.22
Total Expenditures
$7,262.93

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