Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2022
Paramedics Logistics Operating
115 Jordan Plaza Blvd., Suite 200
Tyler, TX 757040000
Business
Critical Healthcare
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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/4/2022
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Online Advertising
Monetary
$25.00
2
2/4/2022
Google
1600 Amphitheatre Parkway
Mountain View, CA 940430000
Email Services
Monetary
$35.90
3
2/7/2022
Google
1600 Amphitheatre Parkway
Mountain View, CA 940430000
Email Services
Monetary
$35.75
4
2/9/2022
CAL Compliance, LLC
P. O. Box 20252
St. Petersburg, FL 337420000
Accounting Services
Monetary
$317.57
5
2/9/2022
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A
Largo, FL 337710000
Direct Mail Services
Monetary
$2,852.22
Total Expenditures
$3,266.44

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