Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2022
Works Bicycles Cranks
20070 Cortez Blvd
Brooksville, FL 34601
Business
Check
$100.00
Total Contributions
$100.00

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
7/8/2022
Plus Printing
11063 Hearth Road
Spring Hill, FL 34608
Yard Signs
Monetary
$447.30
2
7/8/2022
Bank Brannon
320 US Hwy 41 South
Inverness, FL 34451
Bank Charge
Monetary
$9.28
Total Expenditures
$456.58

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