Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/9/2022
Bonfire Bonfire.com
www.bonfire.com
Richmond, VA 23173
Individual
fundraisingwebsite
Check
$357.52
2
6/14/2022
Sarah Bartus
8980 Ocean Terrace
Marathon, fl 33050
Individual
Therapist
Check
$200.00
Total Contributions
$557.52

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
6/9/2022
Carousel Checks
po box 34
worth, IL 60482
Campaign checks
Monetary
$9.23
2
6/13/2022
Vistaprint
275 Wyman Street
Waltham, ma 02451
Business cards
Monetary
$43.53
3
6/17/2022
Fist Horizon First Horizon Bank
165 Madison Ave
Memphis, TN 38103
Paper statement fee.
Monetary
$2.00
Total Expenditures
$54.76

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