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
6/30/2023
Arun TD Bank
1101 Dunlawton Ave
Port Orange, FL 32127
Bank service fee
Monetary
$3.00
2
6/30/2023
The Print House
4460 Ridgewood Ave
Port Orange, FL 32127
Printing
Monetary
$695.63
3
6/27/2023
Webdomain.com
5335 Gate Pkwy
Jacksonville, FL 32256
Web hosting
Monetary
$10.99
4
6/21/2023
Campaign Partner
POBox 118
Still River, MA 01467
Web hosting
Monetary
$29.00
Total Expenditures
$738.62

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