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
7/12/2021
Mark Heath
5883 Azalea Street
Port Orange, FL 32127
Envelope stuffing services.
Monetary
$90.00
2
7/12/2021
Vistaprint
275 Wyman Street
Waltham, MA 02451
Post cards, rack cards, door hangars. Reimbursed to Howard Paritsky
Monetary
$1,012.30
3
7/14/2021
RSLLC
523D Virginia Ave
Port Orange, FL 32128
6 reams of paper @ $5.85ea. Reimbursed to Howard Paritsky
Monetary
$35.10
Total Expenditures
$1,137.40

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