Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/17/2022
EVANS PAPPAS
JERSEYS
Spring Hill, FL 34606
Business
BUSINESSOWNER
Check
$250.00
2
3/7/2022
HERBAL CONNECT
JERSEYS
SPRING HILL, FL 34608
Business
BUSINESSOWNER
Check
$250.00
Total Contributions
$500.00

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
3/7/2022
DOLLAR TREE
1289 WENDY CT
SPRING HILL, FL 34607
CAMPAIGN SUPPLIES
Monetary
$80.00
2
3/25/2022
PRINTING PLUS
11063 HEARTH RD
SPRING HILL, FL 34608
MARKETING SUPPLIES
Monetary
$500.00
3
3/25/2022
DOLLAR TREE
1289 WENDY CT
SPRING HILL, FL 34607
VENUE SUPPLIES
Monetary
$80.00
Total Expenditures
$660.00

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