Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2022
Rivieria Kitchens, and More
19232 Cortez Blvd
Brooksville, FL 34601
Business
Contractor
Check
$500.00
2
7/29/2022
John Reeves
4097 Orchid Dr
Hernando Beach, FL 34607
Individual
Retired-Chiropractor
Check
$250.00
Total Contributions
$750.00

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
7/26/2022
ESP Printing
14486 Cortez Blvd
Brooksville, FL 34613
Signs
Monetary
$1,644.09
2
7/29/2022
WXJB Radio
55 W Ft Dade Ave
Brooksville, FL 34601
Radio Advertising
Monetary
$1,000.00
3
7/29/2022
Campaign Verify
1215 31st street NW
PO Box 3554
Washington , DC 20007
Processing fee for marketing campaign.
Monetary
$95.00
Total Expenditures
$2,739.09

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