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
4/25/2023
Cathy Ruth cox
509 Maryland Blvd
Mexico Beach, Fl 32456-0148
Bill for
signs
Disposition of Funds
$46.00
2
4/20/2023
Centennial Bank
101 15th Street
Mexico Beach , FL 32456
Service Charge
Monetary
$5.00
Total Expenditures
$51.00

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