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
6/11/2021
TB BANK
1101 Dunlawton Ave
Port Orange , FL 32127
Harlan Checks
Monetary
$27.25
2
6/21/2021
Oceaninlet Surf Shop
55 Inlet Harbor Rd
Ponce Inlet , FL 32127
Golf Cart
rental for
Campaigning
drive
through
town
Monetary
$213.00
3
6/12/2021
Union Printing
2321 Pembroke Rd
Hollywood, FL 33020
Campaign Signs
Monetary
$173.44
4
8/25/2021
David Loh
103 Ocean Way Dr
Ponce Inlet, FL 32127
Reimburse for Campaign Contribution (Ck#104)
Monetary
$822.94
Total Expenditures
$1,236.63

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