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
11/10/2022
Topflight
2750 Taylor Ave
Orlando, FL 32806
Marketing
Monetary
$670.38
2
11/10/2022
Fairwinds Fairwinds
111 Howland Blvd
Deltona, FL 32738
service fee
Monetary
$2.00
3
12/9/2022
Fairwinds Fairwinds
111 Howland Blvd
Deltona, FL 32738
service
fee
Monetary
$4.00
4
12/30/2022
Victor Ramos Ramos
1540 Howland Blvd
Deltona, FL 32738
loan reimbursement
Monetary
$1,506.71
Total Expenditures
$2,183.09

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