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
3/21/2023
Truist Bank
214 N Tyron S
Charlotte, NC 28202
SERVICE CHARGES
Monetary
$3.00
2
3/28/2023
Beach Front Grille
Oceanshore Blve
Flagler Beach, FL 32136
Food for campaign workers
Monetary
$50.00
3
3/28/2023
RICHARD BELHUMEUR
1015 S FLAGLER AVE
FLAGLER BEACH, FL 32136-3769
Pay Back Loan To Campaign
Monetary
$1,035.12
Total Expenditures
$1,088.12

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