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
4/18/2021
Elizabeth A Caswell
48 Pompano Drive
Ponce Inlet, FL 32127
Door hangers purchased with personal credit card. Expense it to reimburse myself.Check #1002.
Reimbursements
$150.59
2
4/15/2021
Town of Ponce Inlet
4300 S. Atlantic Avenue
Ponce Inlet, FL 32127
Copying costs - qualifying petitions;Check #1001
Monetary
$2.30
3
4/18/2021
Patrick Vaughan
1423 Woodcock Street
Berthoud, CO 80513
Reimburse for purchase of bumper magnets and car decal. Check #1003
Reimbursements
$169.85
Total Expenditures
$322.74

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