Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
Vada Services Inc.
4975 SE Brown Road
Arcadia, FL 34266
Business
Business
Check
$1,000.00
2
10/27/2022
Magnolia Bridal & Boutique
899 E Oak Street Suite B
Arcadia, FL 34266
Business
Business
Check
$250.00
Total Contributions
$1,250.00

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
10/22/2022
United States Postal Service
109 N Polk Avenue
Arcadia, FL 34266
Stamps
Monetary
$240.00
2
10/26/2022
United States Postal Service
109 N Polk Avenue
Arcadia, FL 34266
Stamps
Monetary
$1,200.00
3
10/27/2022
DeSoto Shirt and Hat LLC
35 S Monroe Ave
Arcadia, FL 34266
Hats
Monetary
$128.36
4
10/28/2022
Arcadia Printing
35 S Monroe
Arcadia, FL 34266
Labels
Monetary
$143.78
5
10/31/2022
Peace River Shopper
223 E Oak Street
Suite 1
Arcadia, FL 34266
Advertisement
Monetary
$177.00
6
10/31/2022
Arcadia Main Street
17 North Polk Avenue
Arcadia, FL 34266
Promotion/advertisement
Monetary
$95.00
7
11/3/2022
Quinn Jones
60 Rio Vista Road
Arcadia, FL 34266
Refund for loan
Refund
$500.00
Total Expenditures
$2,484.14

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