Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2022
Gary Parker
5011 NE CR 1469
Hawthorne, FL 32640
Individual
BusinessOwner
Cash
$50.00
2
2/9/2022
Rachel McKinney
5125 NE CR 1469
HAwthorne, FL 32640
Individual
PestControl
Cash
$50.00
3
2/17/2022
Gary Parker
5011 NE CR 1469
Hawthorne, FL 32640
Individual
Cash
$50.00
4
2/17/2022
Rachel McKinney
5125 NE CR 1469
Hawthorne, FL 32640
Individual
Cash
$50.00
Total Contributions
$200.00

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
2/17/2022
Gotprint.com
7651 N San Fernando Rd.
Burbank, CA 91505
Business Cards
Monetary
$9.10
Total Expenditures
$9.10

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