Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2024
David Burnham
1051 Eagle Creek Way
Sanderson , FL 32087
Individual
Construction
Check
$1,000.00
2
3/22/2024
Northstar Aquisitions
11413 Enterprise East Blvd
Macclenny, Fl 32063
Business
Construction
Check
$1,000.00
3
3/22/2024
Burnham Construction Inc.
11413 Enterprise East Blvd.
Macclenny, Fl 32063
Business
Construction
Check
$1,000.00
Total Contributions
$3,000.00

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
Total Expenditures
$0.00

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