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
7/10/2022
The Capstone Agency
2153 SE Hawthorne Rd
Gainesville, FL 32641
Print & Postage
Monetary
Delete
$-1,500.00
2
7/10/2022
The Capstone Agency
2153 SE Hawthorne Rd
Gainesville, FL 32641
Print &
Postage /
Reimburse
for vendor
error
Monetary
Add
$0.00
Total Expenditures
$-1,500.00

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