Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/16/2022
Kemar
7199 Chula Vista Ln
Bloomfield Hills, MI 48301
Business
Construction/Materials
Check
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/14/2022
Justin Clouse
1003 Monroe Drive
Lehigh Acres, FL 33936
Business
Contractor
Plywood
for signs
$53.80
2
9/21/2022
Justin Clouse
1003 Monroe Dr
Lehigh Acres, FL 33936-4934
Individual
GeneralContractor
Streamers for signs
$21.30
3
9/21/2022
Justin Clouse
1003 Monroe Dr
Lehigh Acres, FL 33936-4934
Individual
GeneralContractor
Tent pegs
$8.42
Total In-Kind Contributions
$83.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/14/2022
4imprint, Inc.
25303 Network Place
Chicago, IL 60673
Swag - mini first aid kits
Monetary
$412.81
Total Expenditures
$412.81

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