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
8/3/2022
EXACT DATA
1440 WEST TAYLOR ST
#402
CHICAGO, IL 60607
DIG MAIL
Monetary
$237.76
2
8/2/2022
STUDIO CREATIVE GROUP
112 E New York Ave Suite B
Deland, FL 32724
video production
Monetary
$600.00
3
8/5/2022
QUALITY PRINT
1441 N Amelia Ave
DELAND, FL 32724
PRINTING OF TAGS
Monetary
$323.41
Total Expenditures
$1,161.17

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