Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2022
Lynda Adams
2711 pine tree dr
edgewater, fl 32141
Candidate
to Themselves
Autocadtech
Check
$120.00
2
8/15/2022
tasha roberts
2708 queen palm dr
edgewater, fl 32141
Individual
Check
$26.41
Total Contributions
$146.41

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
8/8/2022
LMN Printing
118 N Ridgewood Ave
edgewater, fl 32132
Rack cards
Monetary
$367.06
2
8/11/2022
TD BANK
1811 fl-44
New Smyrna, fl 32168
Account maintenance fees
Monetary
$16.00
3
8/15/2022
Raw Wrap Industries
1952 guava dr
ste 6
edgewater, fl 32141
signs
Monetary
$106.50
4
8/15/2022
Paypal
2211 n 1st st
san jose, ca 95131
fees
Monetary
$0.98
Total Expenditures
$490.54

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