Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
Coastal Engineering
966 Candlelight Blvd
Brooksville, FL 34601
Business
Engineering
Check
$500.00
2
8/2/2022
Pressman Associates
200 2nd Ave South #451
St Petersburg, FL 33701
Business
Advertising
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
8/1/2022
Direct Response Campaigns
PO Box 10205
Tallahassee, FL 32301
Advertising, Check #155
Monetary
$2,000.00
2
8/2/2022
USPS
7341 Spring Hill Drive
Spring Hill, FL 34606
Stamps, Check #156
Monetary
$60.00
3
8/2/2022
Staples Connect
4210 Commercial Way
Spring Hill, FL 34606
Printer Cartridge, Check #157
Monetary
$47.99
4
8/2/2022
Fast Signs
5164 Mariner
Spring Hill, FL 34609
Advertising, Check #158
Monetary
$416.42
Total Expenditures
$2,524.41

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