Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2022
Walmart Supercenter
1699 N Woodland Blvd
Deland, FL 32720
Business
Store
Check
Delete
$-42.58
2
7/11/2022
Walmart Supercenter
1699 N Woodland Blvd
Deland, FL 32720
Business
Return Supplies
Refund
Add
$42.58
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
7/5/2022
ANEDOT
1920 McKinney Ave
7th floor
Dallas, TX 75201
Fundraising Expense
Monetary
Delete
$-20.30
Total Expenditures
$-20.30

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