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
6/30/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign
expense
for signs
and
shirts.
Monetary
Delete
$-1,857.51
2
6/30/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign expense for signs and shirts.
Monetary
Add
$0.00
3
6/30/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign sign payment
Monetary
Add
$1,695.26
Total Expenditures
$-162.25

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