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
6/4/2023
Numero
695 Town Center Drive Suite 580
Costa Mesa, CA 92626
Credit Card Fees
Monetary
Delete
$-360.00
2
6/23/2023
Time Out Sports Bar
9009 Oakhurst Raod
Seminole, FL 33776
event expenses
Monetary
Add
$160.50
3
6/26/2023
Raegan Clapsaddle Photography
33002 Bear Branch Ln.
Magnolia, TX 77354
photography
Monetary
Add
$200.00
Total Expenditures
$0.50

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