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
6/2/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
yard signs
Monetary
$515.32
2
6/3/2022
Danny Grabill
6335 ROMILLY DR
JACKSONVILLE, FL 32210
loan to self reimbursement
Reimbursements
$500.00
3
6/12/2022
Danny Grabill
6335 ROMILLY DR
JACKSONVILLE, FL 32210
loan to self reimbursement
Reimbursements
$1,000.00
4
6/16/2022
Danny Grabill
6335 Romilly Drive
Jacksonville, FL 32210
loan to self reimbursement
Reimbursements
$500.00
5
6/18/2022
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
email service
Monetary
$9.99
6
6/20/2022
NAACP
1225 W. Beaver St.
Jacksonville, Fl 32202
annual membership
Monetary
$30.00
7
6/25/2022
BP Gas Station
6406 103rd St
Jacksonville, FL 32210
gas for door knocking
Monetary
$35.00
Total Expenditures
$2,590.31

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