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
4/12/2024
Karen Sousa
Secretary of Elections
1769 E Moody Blvd #101
Bunnell, FL 32110
Petition
Validation
for 126
petitions Check
#0992
Monetary
Delete
$-12.60
2
4/12/2024

Supervisor of Elections
1769 E Moody Blvd #101
Bunnell, FL 32110
Petition Validation for 126 petitions Check #0992
Monetary
Add
$12.60
3
4/26/2024
Karen Sousa
Secretary of Elections
1769 E Moody Blvd #101
Bunnell, FL 32110
86
Petitions
for
Validation
Check
#0993
Monetary
Delete
$-8.60
4
4/26/2024

Supervisor of Elections
1769 E Moody Blvd #101
Bunnell, FL 32110
86 Petitions for Validation Check #0993
Monetary
Add
$8.60
5
4/30/2024
Karen Sousa
Secretary of Elections
1769 E Moody Blvd #101
Bunnell, FL 32110
Validation
of 16
Petitions,
Check
#0994
Monetary
Delete
$-1.60
6
4/30/2024

Supervisor of Elections
1769 E Moody Blvd #101
Bunnell, FL 32110
Validation of 16 Petitions, Check #0994
Monetary
Add
$1.60
7
5/6/2024
Karen Sousa
Secretary of Elections
1769 E Moody Blvd #101
Bunnell, FL 32110
Validation of 28 Petitions, Check #0995
Monetary
Delete
$-2.80
8
5/6/2024

Supervisor of Elections
1769 E Moody Blvd #101
Bunnell, FL 32110
Validation of 28 Petitions, Check #0995
Monetary
Add
$2.80
Total Expenditures
$0.00

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