Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2022
vystar
1168 South Sixth street
macclenny, fl 32063
Individual
creditunion
Interest
$1.22
2
9/30/2022
vystar
1168 S. sixth street
macclenny, fl 32063
Individual
creditunion
Interest
$1.17
3
10/31/2022
vystar
1168 S. Sixth Street
Macclenny, fl 32063
Individual
creditunion
Interest
$1.17
Total Contributions
$3.56

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
9/20/2022
Danny Norton
6124 Copper Ridge Cir
Macclenny, fl 32063
travel expenses
Monetary
$275.00
2
10/3/2022
Westfield Insurance
P.O. box 9001566
Louisville , ky 40290
inurance
Monetary
$382.00
Total Expenditures
$657.00

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