Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2022
Joseph Murphy
8645 Bayou Way N
Pinellas Park, FL 33782
Individual
Attorney
Check
$1,000.00
2
7/2/2022
Lindsay Murphy
8645 Bayou Way N
Pinellas Park, FL 33782
Individual
Homemaker
Check
$1,000.00
3
7/8/2022
Buddy Davenport Insurance
1305 SR 44
New Smyrna Beach, FL 32168
Business
InsuranceAgent
Check
$1,000.00
Total Contributions
$3,000.00

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
7/8/2022
John Reid
3051 Esperanza Ave
Daytona Beach, FL 32116
reimbursement for sign material
Monetary
$98.49
2
7/8/2022
Wix
500 Tery A Francois Blvd
Floor 6
San Francisco, CA 94158
Website
Monetary
$75.85
3
7/10/2022
TD Bank
1811 SR 44
New Smyrna Beach, FL 32168
Bank Fee
Monetary
$3.00
4
7/14/2022
Web Elect
10150 Highland Manor Dr
Ste 200
Tampa, FL 33610
Mapping software
Monetary
$215.00
5
7/14/2022
Image Today Graphics INC
516 Magnolia Street
NSB, FL 32168
Door hangers
Monetary
$488.04
Total Expenditures
$880.38

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