Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2022
SHANNON HOLM
11017 PENNY GALE LOOP
SAN ANTONIO, FL 33576
Individual
Check
$25.00
2
7/11/2022
VISTAPRINT
170 DATA DRIVE
WALTHAM, MA 02451
Business
PRINTING
Refund
$534.24
Total Contributions
$559.24

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
7/9/2022
LOWES
8312 LITTLE ROAD
NEW PORT RICHEY, FL 34654
WOOD FOR SIGNS
Monetary
$42.37
2
7/10/2022
ANEDOT INC
438 MAIN STREET
BATON ROUGE, LA 70801
COLLECTION FEE
Monetary
$1.30
3
7/10/2022
LOWES
21500 STATE RD 54
LUTZ, FL 33549
WOOD FOR SIGNS
Monetary
$33.00
4
7/10/2022
VISTA PRINT
170 DATA DRIVE
WALTHAM, MA 02451
POSTCARDS
Monetary
$534.24
5
7/11/2022
VISTAPRINT
170 DATA DRIVE
WALTHAM, MA 02451
POSTCARDS
Monetary
$432.31
Total Expenditures
$1,043.22

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