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
11/13/2022
CrissCross Commerce, LLC
1216 Josephine Street
New Smyrna Beach, FL 32168
Final text messaging
Monetary
$30.45
2
11/13/2022
Harry & David
1314 Center Dr ste a
Medford, OR 97501
Gift-Campaign staff
Monetary
$35.99
3
11/14/2022
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Final Email service
Monetary
$24.50
4
1/14/2023
Michael J Kolody
105 Via Capri
New Smyrna Beach, FL 32169
Partial repayment of campaign loan
Disposition of Funds
$2,255.30
Total Expenditures
$2,346.24

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