Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2022
First Federal Bank of Florida
707 SW Main Blvd
Lake City, FL 32025
Business
Bank
Check
$3,000.00
2
8/29/2022
Cherie Hill
367 SW Slash Lane
Lake City, FL 32024
Individual
Retirededucator
Check
$100.00
Total Contributions
$3,100.00

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
9/9/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
marketing
Monetary
$49.79
2
9/9/2022
Leland Media
232 SW Jack Glen
Lake City, FL 32024
marketing
Monetary
$2,000.00
Total Expenditures
$2,049.79

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