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
8/30/2022
Seth Weightman
37631 FAIRFIELD LANE
DADE CITY, FL 33525
Event Tickets
Reimbursements
$500.00
2
8/30/2022
Sunrise Consulting
5957 Riviera Ln
New Port Richey, FL 34655
Consulting
Monetary
$1,467.28
3
12/1/2022
Seth Weightman
28533 Rice Rd
San Antoino, FL 33576
Transfer to office account
Transfer to Office Acct
$6,577.55
4
12/1/2022
Bank Florida
12612 US 301
Dade City, FL 33525
Bank fees for copies
Monetary
$100.00
Total Expenditures
$8,644.83

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