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
10/9/2022
Oceanshore Graphics
510 N Daytona Avenue
Flagler Beach, FL 32136
yard signs
Monetary
$130.35
2
10/11/2022
Oceanshore Graphics
510 N Daytona Avenue
Flagler Beach, fl 32136
Large signs
Monetary
$149.80
3
10/21/2022
Flagler Broadcasting
2405 E Moody Blvd. Suite 402
Bunnell, Fl 32110
Radio Advertising
Monetary
$747.00
Total Expenditures
$1,027.15

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