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
3/2/2023
Alex Weeden
605 E. Robinson St.
Suite 250
Orlando, FL 32801
Consulting
Monetary
$1,224.00
2
3/2/2023
The Public Square, LLC
6510 Bayou Grande Blvd.
Northeast
St. Petersburg, FL 33702
Consulting Services
Monetary
$6,500.00
3
3/2/2023
Hancock Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire transfer fee
Monetary
$30.00
Total Expenditures
$7,754.00

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