Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2022
Sharon Santos
12016 Cedar Bluff Ave.
Bakersfield, CA 93312
Individual
Check
$30.00
2
7/25/2022
Carleen Brower
3655 Prairie Waters Dr.
Grand Prairie, TX 75052
Individual
Check
$25.00
3
7/25/2022
Brittany Lawton
329 Fellbrook Dr.
St. Augustine, FL 32095
Individual
Check
$25.00
4
7/26/2022
Eldria Kemp
308 Belmont Dr.
Palatka, FL 32177
Individual
OfficeManager
Check
$250.00
5
7/26/2022
Darian Robinson
3483 Coral Springs Dr.
Apt. 4
Corl Springs, FL 33065
Individual
Check
$100.00
6
7/26/2022
Ricardo Wright
PO Box 65473
Orange Park, FL 32065
Individual
LawEnforcement
Check
$150.00
7
7/26/2022
Sharon Coffie
2230 Sapphire Circle
West Palm Beach, FL 33411
Individual
Check
$30.00
8
7/29/2022
Karleasa Mitchell
20922 39th Way S.
C103
SeaTac, WA 98198
Individual
Check
$50.00
9
7/29/2022
Michael Eidson
4370 Colony Reef Rd.
St. Augustine, FL 32080
Individual
Check
$35.00
10
7/29/2022
Michael Eidson
4370 Colony Reef Rd.
St. Augustine, FL 32080
Individual
Check
$35.00
Total Contributions
$730.00

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
7/27/2022
Amazon
410 Terry Ave. N.
Seattle, WA 98109
Hygiene kits for back to school give away
Monetary
$252.24
Total Expenditures
$252.24

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