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
1/2/2024
Freeport Minni Storage
17103 US HWY 331
Freeport, FL 32439
storage unit
Monetary
$111.83
2
1/2/2024
Evenbrite
95 Thirde st
San Francisco, Ca 94103
reimbursemnt
Monetary
$300.00
3
1/21/2024
USPS
3906 us hwy 98
Santa Rosa, fl 23459
Post office box
Monetary
$176.00
4
2/2/2024
Freeport Minni Storage
17103 US HWY 331
Freeport, FL 32439
Mini storage
Monetary
$111.83
5
3/4/2024
Freeport Minni Storage
17103 US HWY 331
Freeport, FL 32439
Mini storage
Monetary
$110.78
6
3/4/2024
Charolette Flynt Charlottle Flynt
204 bayshore Dr
Miramar beach, fl 32550
1st
quarter
reimbursement
Reimbursements
$354.10
7
3/7/2024
Evenbrite Evenbrite
95 Thirde st
San Francisco, Ca 94103
reimbursement for LDD
Reimbursements
$150.00
Total Expenditures
$1,314.54

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