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
1
3/17/2023
Lighthouse Subs & Pizza
5729 Richey Drive
Port Richey, FL 34668
Business
RestaurantOwner
Refreshments for Meet/Greet Event
$219.20
Total In-Kind Contributions
$219.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/16/2023
Walmart
8701 US Highway 19
Port Richey, FL 34668
Plates/Cups for Meet/Greet Event
Monetary
$8.73
2
3/17/2023
Walmart
8701 US Highway 19
Port Richey, FL 34668
Decorations for Meet/Greet Event
Monetary
$8.05
3
3/17/2023
Dollar Tree
4760 US Highway 19
New Port Richey, FL 34652
Decorations for Meet/Greet Event
Monetary
$6.69
4
3/22/2023
BCE of Tampa Bay, Inc.
14000 63rd Way North
Clearwater, FL 33760
EDDM Mailer
Monetary
$291.08
Total Expenditures
$314.55

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