Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2022
GWENDOLYN DRAGOO
PO BOX 1091
DELEON SPRINGS, FL 32130
Individual
Cash
$50.00
2
3/9/2022
ROBERT WELLS
2985 RUGGLES DR
DELAND, FL 32720
Individual
SERVICETECHNICIAN
Check
$100.00
Total Contributions
$150.00

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
3/7/2022
VISTAPRINT
275 WYMAN STREET
WALTHAM, MA 02451
BUSINESS CARDS
Monetary
$30.87
2
3/9/2022
WALMART
702 SW 8TH STREET
BENTONVILLE, AR 72716
CAMPAIGN CHECKS
Monetary
$17.44
Total Expenditures
$48.31

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