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
7/3/2024
Dolphin Printing
4721 E. Moody Blvd.
Bunnell, FL 32110
Mailing
Monetary
$4,957.83
2
7/3/2024
Flagler Broadcasting
2405 E.Moody Blvd.
Bunnell, Fl 32110
Ads
Monetary
$888.00
Total Expenditures
$5,845.83

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