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
8/8/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Boost post
Monetary
$15.00
2
8/9/2022
Wausau Community Council
1607 2nd Ave
Wausau, Fl 32463
Possum Day Ad
Monetary
$400.00
3
8/11/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Boost post
Monetary
$25.00
4
8/11/2022
B& H Photo
3691 W 34th St
New York, NY 10001
Purchase software for Digital Video Technology course at FPTC
Monetary
$239.88
5
8/11/2022
B & H Photo
3691 W 34th St
New York, NY 10001
Purchase software for the Digital Video Technology course at FPTC
Monetary
$239.88
Total Expenditures
$919.76

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