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
2/14/2022
VFW
47 N Old Kings Rd
Palm Coast, FL 32137
Hall Rental- Political Fundraiser Deposit for event
Monetary
$150.00
2
2/15/2022
ESP Printing, LLC
4601 E. Moody Blvd. Ste. D-5
Bunnell, FL 32110
Printing Expense-Palm Cards
Monetary
$246.10
Total Expenditures
$396.10

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