Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2022
Susan Jackson
1088 Roosevelt Ave
Masaryktown, FL 34604
Individual
Educator
Check
$150.00
2
7/21/2022
Bill Urling
7368 S Florida Ave
Floral City, FL 34436
Individual
AutoRepair
Cash
$50.00
3
7/21/2022
Nancy Urling
9143 S Meredith Ave
Floral City, FL 34436
Individual
Cash
$50.00
4
7/21/2022
Stacey Smith
9143 S Meredith Ave
Floral City, FL 34436
Individual
Cash
$50.00
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
7/19/2022
ESP Enterprises
14486 Cortez Blvd
Brooksville, FL 34613
Campaign Signs
Monetary
$1,238.06
Total Expenditures
$1,238.06

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