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
1/3/2023
Joseph Catigano
279 N Gaines Street
Oak Hill, FL 32759
Reimburse
for
Campaign
signs/business
cards
Monetary
$80.00
2
11/17/2022
Joseph Catigano
279 N Gaines Street
Oak Hill, FL 32759
reimburse
for
campaign
signs/business
cards
Monetary
$600.00
3
1/31/2023
Wells Fargo
1813 S Ridgewood Ave
Edgewater, FL 32141
Monthly Service charges
Monetary
$30.00
4
2/6/2023
Joseph Catigano
279 N Gaines St
Oak Hill, FL 32759
Reimburse for signs
Monetary
$20.00
Total Expenditures
$730.00

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