Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2022
Rita Vasquez
8905 124th Way
Seminole , FL 33772
Individual
Check
$50.00
Total Contributions
$50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/19/2022
Lisa Cane
***Protected Voter***
Candidate
to Themselves
Rack CardPrinting
Campaign Material Printing
$210.99
2
6/24/2022
Lisa Cane
***Protected Voter***
Candidate
to Themselves
CreativeDirector
Rack Card Printing Final Payment
$217.94
3
6/27/2022
Cane Construction Inc
33847 US Hwy 19 N
Palm Harbor, FL 34684
Business
Contractor
Truck Rental
$500.00
Total In-Kind Contributions
$928.93

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2022
Gulf Coast Imprinting
2050 Tall Pines Ave Suite A
Largo, Fl 33771
Sign Printing
Monetary
$1,972.01
2
6/27/2022
The Super Sign Guy
30725 US HWY 19 N UNIT 120
Palm Harbor, FL 34684
Truck Sign Wrap
Monetary
$3,582.00
Total Expenditures
$5,554.01

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