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
6/18/2022
Dave Woodrum
34 El Verano Ave.
Arcadia, FL 34266
reimburse for parade supplies
Reimbursements
$40.31
2
6/30/2022
Walmart
2725 SE Hwy 70
Arcadia, FL 34266
Parade Float Supplies
Monetary
$58.13
3
7/1/2022
Do It Best Home Center
1705 E. Oak St.
Arcadia, FL 34266
Parade
float
Supplies
Monetary
$98.73
4
6/30/2022
Crews Bank and Trust
400 N. Brevard Ave
Arcadia, FL 34266
Campaign account Maint. Fees
Monetary
$6.00
Total Expenditures
$203.17

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