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
raw wrap industries
1952 guava dr
ste 6
edgewater, fl 32141
signs
Monetary
$106.50
2
8/4/2022
city of edgewater
104 n riverside dr
edgewater, fl 32132
sign permit
Monetary
$28.60
3
8/4/2022
Automated Merchant Systems
1071 South Sun Drive
ste 2001
lake mary, fl 32746
fees charged by City for using card
Monetary
$2.00
4
8/4/2022
Donorbox
601 King St
Ste 200
alexandria, va 22314
Processing fees
Monetary
$3.47
Total Expenditures
$140.57

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