Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2021
Paul Davis Consulting
15277 Citrus Way
Brooksville, FL 34614
Business
CONSULTING
Check
$50.00
2
7/23/2021
WHITING AGENCY INC
11270 SPRING HILL DR
SPRING HILL, FL 34609
Business
INSURANCE
Check
$250.00
Total Contributions
$300.00

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
7/21/2021
Paypal
2211 North First Street
San Jose, CA 95131
fees
Monetary
$1.75
Total Expenditures
$1.75

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