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
10/22/2022
Murphy Express
4988 Hwy 90
PACE, FL 32571
GAS
Monetary
$46.05
2
10/25/2022
CEFCO
5955 US 90
MILTON, FL 32583
GAS
Monetary
$45.00
3
10/30/2022
SHELL
5190 WARD BASIN
MILTON, FL 32583
GAS
Monetary
$35.00
4
10/31/2022
SUPER WALMART
2650 CREIGHTON RD
PENSACOLA, FL 32504
GAS
Monetary
$38.01
Total Expenditures
$164.06

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