Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
Firefighters of Pasco FIREPAC
PO Box 220
San Antonio, FL 33576
Political Comm.
(Federal or State)
PC
Check
$500.00
2
7/20/2022
Probuilt US Inc
4534 Commercial Way
Spring Hill, FL 34606
Business
Contractor
Check
$1,000.00
Total Contributions
$1,500.00

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
Victory Store
5200 SW 30th St
Davenport, IA 52802
Signs
Monetary
$1,304.63
2
7/21/2022
The Rocket Science Group, LLC
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
email software
Monetary
$59.00
Total Expenditures
$1,363.63

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