Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2022
Linda Mayuiers
12808 126th Ter
Largo, FL 33774
Individual
Check
$50.00
2
5/18/2022
Kristin Mackey
1909 Oro Court
Clearwater, FL 33764
Individual
dentalhygienist
Check
$500.00
3
5/18/2022
Rob Verigan
7164 Danbury Way
Clearwater, FL 33764
Individual
Cash
$50.00
4
5/18/2022
Rob Verigan
7164 Danbury Way
Clearwater, FL 33764
Individual
Check
$50.00
Total Contributions
$650.00

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
5/7/2022
Markful
1912 John Towers Ave
El Cajon, CA 92020
marketing
Monetary
$18.95
Total Expenditures
$18.95

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