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
10/13/2021
Cindy Canter
4090 SW 181st Ct
Dunnellon, FL 34431
reimburse t-shirt order
Monetary
Delete
$-404.38
2
10/13/2021
Cindy Canter
4090 SW 181st Ct
Dunnellon, FL 34431
reimburse t-shirt order
Monetary
Add
$0.00
3
10/19/2021
Foliage Design
4300 SE 44th ave rd
Ocala, FL 34480
Sequin & Saddles
Monetary
Delete
$-1,100.00
4
10/19/2021
Foliage Design
4300 SE 44th ave rd
Ocala, FL 34480
Sequin & Saddles
Monetary
Add
$0.00
Total Expenditures
$-1,504.38

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