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
11/5/2021
Publix
303 S.E. 17th Street
Ocala, Fl 34471
First Responder Gift baskets
Monetary
Delete
$-195.00
2
11/5/2021
Publix
303 S.E. 17th Street
Ocala, Fl 34471
First Responder Gift baskets
Monetary
Add
$0.00
3
10/30/2021
Pay Pal
2211 North First St
San Jose , C 95131
Fees
Monetary
Add
$100.00
Total Expenditures
$-95.00

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