Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/27/2022
Peggy Belflower
505 Cooper St
NSB, FL 32169
Individual
Retired
Check
Add
$500.00
2
5/24/2022
Valli Perrine
PO BOX 675
New Smyrna Beach , FL 32170
Candidate
to Themselves
Selfemployed
Loan
Add
$50.00
Total Contributions
$550.00

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
5/24/2022
USPS
301 Mission Dr
New Smyrna Beach, FL 32168
Postal
Reimbursements
Add
$116.00
2
5/31/2022
VistaPrint
170 Data Dr
Waltham , MA 02451
Bus Cards, door hangers & flyers
Reimbursements
Add
$144.30
3
5/31/2022
Checks.com
PO Box 2991
Shawnee Mission , KS 66201
New check order for campaign acct
Reimbursements
Add
$12.20
4
5/30/2022
Online Order HP Store
1501 Page Mill Rd
Pablo Alto, CA 94304
Ink Cartridges for labels & letters
Reimbursements
Add
$106.89
Total Expenditures
$379.39

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