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
10/21/2024
Canva
3212 E. Cesar Chavez Street
Building 1, Suite 1300
Austin, TX 78702
Printing
Monetary
$170.00
2
10/21/2024
Pegasus Strategies
1325 TOMOKA TOWN CENTER DRIVE
304
Daytona beach, FL 32117
Text and digital outreach
Monetary
$2,000.00
3
10/31/2024
Fairwinds
135 W. Central Blvd.
Orlando, FL 32801
Paper statement fee
Monetary
$2.00
Total Expenditures
$2,172.00

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