Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/22/2022
Wally Grant
6017 West Blvd
Melrose, FL 32666
Individual
BusinessOwner
Check
$500.00
2
6/22/2022
L&S Auto Trim
5721 NW 13th St
Gainesville, FL 32653
Business
Business
Check
$500.00
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
6/30/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$40.60
Total Expenditures
$40.60

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