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
1
10/26/2022
SOULNET WKDH SOULNET WKDH
200 NE 1st 101
Gainesville, FL 32641
Individual
unknown
campaign
$60.00
Total In-Kind Contributions
$60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/26/2022
SOULNET WKDH SOULNET WKDH
200 NE 1st 101
Gainesville, FL 32641
campaign
Monetary
$300.00
2
10/23/2022
McMaster-Carr McMaster-Carr
600 North, 600 County Line Road
Elmhurst, IL 60126
campaign
Monetary
$151.95
3
10/22/2022
Shutterstock Inc Shutterstock Inc
350 Fifth Ave 21st Floor
New York Way, NY 10118
campaign
Monetary
$49.00
4
10/22/2022
Harlem Clark Checks Harlem Clark Checks
15955 La Cantera PKWY
San Antonio, TX 78256
campaign
Monetary
$34.21
Total Expenditures
$535.16

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