Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2023
James Tipton
302 E 5th St
Plankinton, SD 57368
Individual
FoodService
Check
$125.00
2
2/6/2023
Stephen Cox
PO Box 13922
Mexico Beach, FL 32410
Individual
Retired
Check
$100.00
Total Contributions
$225.00

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
2/2/2023
VistaPrint
275 Wyman St
Waltham, MA 02451
Car Magnets Door Hangers T-Shirts
Monetary
$283.55
2
2/7/2023
Webador
5617BC Eindhoven
The Netherlands, HO 00000
Website
Monetary
$72.72
Total Expenditures
$356.27

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