Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Multi Color Media
8263 Pebble Street
Spring HIll, FL 34608
Business
Printing
Check
$40.00
2
6/19/2022
Waqar Main
11373 Cortez Blvd
Ste 401
Brooksville, FL 34613
Individual
MedicalResearch
Check
$1,000.00
3
6/22/2022
Wayne Vutech
4376 Flexer dr
Hernando Beach, FL 34607
Individual
PaintingContractor
Check
$100.00
Total Contributions
$1,140.00

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
6/23/2022
April WGHR Hits 106
13825 US-19 S
Hudson, FL 34667
Radio Advertising
Monetary
$2,112.00
2
6/23/2022
Greater Hernando Chamber of Co
15588 Aviation Loop
Brooksville, Fl 34604
Monthly Chamber Breakfast Meeting
Monetary
$20.00
3
6/23/2022
Greater Hernando Chamber of Co
15588 Aviation Loop
Brooksville, Fl 34604
Monthly Chamber Breakfast Meeting
Monetary
$20.00
4
6/23/2022
AAP&G
14008 Monterey Street
Spring HIll, FL 34609
Banners
Monetary
$199.75
5
6/23/2022
Mrs. Grout
19383 Fort Dade Ave
Brooksville, FL 34601
Ticket to Community Group Meeting and Lunch
Monetary
$40.00
Total Expenditures
$2,391.75

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