Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/19/2022
Wells Fargo
10500 Ulmerton Rd.
Ste. 480
Largo, FL 33771
checks
Monetary
$3.00
2
8/19/2022
GCI
2050 Tall Pines Dr
Ste A
Largo, FL 33771
signs
Monetary
$588.21
3
8/22/2022
Mail Chimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, FL 30308
monthly fee
Monetary
$87.00
4
8/23/2022
Publix
33343 US HWY 19
Palm Harbor, FL 34684
Water
Monetary
$12.98
5
9/12/2022
Wix
500 Terry A Francois Boulevard
San Francisco, CA 94158
Website
Monetary
$15.95
6
9/12/2022
Greg Buschman
1741 Caledonia Ct.
Palm Harbor, FL 34684
reimbursement
for
Constant
Contact
Monetary
$60.00
7
11/21/2022
Wells Fargo
33277 US Hwy 19 N,
Palm Harbor, FL 34684
Monthly Service Fee
Monetary
$10.00
Total Expenditures
$777.14

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
1
11/21/2022
Pace Center for Girls Pinellas
4000 Gateway Centre Blvd
#400
Pinellas Park, FL 33781
Donation
--
$101.56