Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2022
AMBER LEE CONE
7383 SHOAL LINE BLVD
WEEKI WACHEE, FL 34607
Individual
BUSINESSOWNER
Check
$200.00
2
2/4/2022
RANDALL BLUM
2081 CORYDON AVENUE
SPRING HILL, FL 34609
Individual
BUSINESSOWNER
Check
$100.00
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
2/9/2022
PRINTING PLUS
11063 HEARTH RD
SPRING HILL, FL 34608
CAMPAIGN SUPPLIES
Monetary
$138.45
Total Expenditures
$138.45

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