Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/19/2021
Sarah B Rockwell
5901 NW 97 ST
Gainesville, FL 32652
Candidate
to Themselves
FreelanceEditor
Cash
$500.00
2
8/19/2021
Sarah B Rockwell
5901 NW 97 ST
Gainesville, FL 32653
Candidate
to Themselves
FreelanceEditor
Check
$4,500.00
Total Contributions
$5,000.00

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
8/19/2021
Laura Suescun
7911 SW 104 ST, G112
Miami, FL 33156
Graphic Design Retainer Fee
Monetary
$125.00
2
8/27/2021
Laura Suescun
7911 SW 104 ST, G112
Miami, FL 33156
Graphic Design Fee
Monetary
$325.00
Total Expenditures
$450.00

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