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
6/2/2021
Town Of Ponce Inlet
4300 S Atlantic Ave
Ponce Inlet, FL 32127
Qualifying fee.
Monetary
$125.27
2
6/10/2021
Vistaprint
275 Wyman Street
Waltham, MA 02451
Post Card Printing. Reimbursed to Howard Paritsky
Monetary
$515.07
3
6/10/2021
Sticker You
219 Dufferin Street
Unit 6A
Toronto Canada, CA M6K 3JI
Compliance Labels - Reimbursed to Howard Paritsky
Monetary
$64.77
Total Expenditures
$705.11

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