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
7/18/2022
Teraw.com
9456 Morningside Loop
Anchorage, AK 99515
Payment processing fee
Monetary
$6.50
2
7/16/2022
Dominos Pizza
525 N. Summit St
Crescent City, FL 32112
Pizza for meet & greet event
Monetary
$119.69
3
7/16/2022
GFWC Crescent City Womans Club
604 N. Summit St
Crescent City, FL 32112
Facility rental balance for meet & greet event
Monetary
$240.75
4
7/21/2022
Staples
327 Hwy 19 North
Palatka, FL 32177
Cardstock for campaign mailers
Monetary
$104.82
5
7/19/2022
Sandra Birnhak
180 Commercial Ave
East Palatka, FL 32131
Campaign coordination efforts
Monetary
$500.00
Total Expenditures
$971.76

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