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
8/23/2022
Publix
5200 Sw 34th
Gainesville, Fl 32608
food for event
Monetary
$172.23
2
8/23/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$16.87
3
9/19/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$1.40
4
9/1/2022
Kay Abbitt
3936 SW 69th Ave
Gaiinesville, FL 32608
repay loan
Reimbursements
$2,000.00
5
11/8/2022
Kay Abbitt
3936 SW 69th Ave
Gaiinesville, FL 32608
repay loan
Reimbursements
$2,078.94
Total Expenditures
$4,269.44

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