Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2022
Scott Cleary
16204 Lymestone Ct.
New Smyrna Beach, FL 32168
Individual
Teacher
Check
$25.00
2
7/27/2022
Lynn Boyles
1621 Horseshoe Terrace
Deltona, FL 32725
Individual
Check
$50.00
Total Contributions
$75.00

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
7/23/2022
Wix
80 SW 8th Street
Miami, FL 33130
Website Support
Monetary
$6.00
2
7/25/2022
Meta
1 Hacker Wat
Menlo Park, CA 94025
Ads
Monetary
$500.00
3
7/27/2022
PayPal
2211 N 1st St
San Jose, CA 85131
Merchant Fee
Monetary
$1.94
4
7/28/2022
PayPal
2211 N 1st St
San Jose, CA 85131
Merchant Fee
Monetary
$1.21
5
7/25/2022
VC Famu
P.O. Box 7351
Tallahassee, FL 32314
Campaign Advertising
Monetary
$220.00
Total Expenditures
$729.15

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