Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
Design Center, Inc
6677 Overseas Highway
Marathon, Fl 33050
Business
Construction
Check
$1,000.00
Total Contributions
$1,000.00

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
8/3/2022
City of Marathon
9805 Overseas Highway
Marathon, Fl 33050
Qualifying Fee
Monetary
$210.00
2
8/31/2022
VistaPrint
170 Data Drive
Waltham, MA 02451
Campaign T-Shirts
Monetary
$374.39
Total Expenditures
$584.39

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