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
10/29/2021
SunTrust Bank
7319 Spring Hill Dr
Spring Hill, FL 34606
Maintenance Fee
Monetary
$15.00
2
10/28/2021
SUNCOAST CPA GROUP PLLC
5471 SPRING HILL DR
SPRING HILL, FL 34606
ACCOUNTING SERVICES
Monetary
$300.00
Total Expenditures
$315.00

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