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
5/31/2022
Venmo
117 Barrow St
New York, NY 10014
fee
Monetary
Add
$2.00
2
5/31/2022
Anedot, Inc.
1340 Poydras Street
New Orleans, LA 70112
fees
Monetary
Add
$233.94
3
5/31/2022
MH Carr
74 Chrysler Ave
Santa Rosa Beach, FL 32459
Reimbursement-checks & website
Monetary
Delete
$-68.27
4
5/31/2022
MH Carr
74 Chrysler Ave
Santa Rosa Beach, FL 32459
Reimbursement-checks & website
Reimbursements
Add
$68.27
Total Expenditures
$235.94

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