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
11/4/2022
Counter Point Messaging, LLC
1205 John Hood Dr.
Rockvale, TN 37153
Radio ads
Monetary
Add
$5,000.00
2
11/4/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
Add
$30.00
3
11/6/2022
JHSM Holdings
413 W. Englewood Ave.
Teaneck, NJ 07666
Text ads
Monetary
Delete
$-1,838.33
4
11/6/2022
JHSM Holdings
413 W. Englewood Ave.
Teaneck, NJ 07666
Text ads
Monetary
Add
$0.00
Total Expenditures
$3,191.67

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