Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2022
Stephanie Muth
6171 South Marion Way
Centennial, CO 80121
Individual
ManagementConsulting
Check
$500.00
2
2/19/2022
Joshua Lohrman
1225 Ponce De Leon Avenue
Unit 1203
San Juan, PR 00907
Individual
Finance CoManaging Member
Check
$100.00
Total Contributions
$600.00

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
2/23/2022
GEMRT
2600 S Douglas Road
Suite 800
Coral Gables, FL 33134
Accounting and Reporting Services
Monetary
$450.00
2
2/15/2022
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$20.30
3
2/19/2022
Anedot
5555 Hilton Avenue
Suite 106
Baton Rouge, LA 70808
Service Charge
Monetary
$4.30
Total Expenditures
$474.60

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