Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2022
BELLA T ALTURA
4290 LORING SR
APT 1404
WEST PALM BEACH, FL 33417
Individual
Author
Check
$100.00
2
7/4/2022
Shawn Desjardins
***Protected Voter***
Individual
ConstructionProjectMan
Check
$25.00
Total Contributions
$125.00

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
7/4/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
credit card processing fee
Monetary
$1.30
2
7/4/2022
Switchboard Labs, LLC
2021 L St NW
Ste 101-220
Washington, DC 20036
p2p texting platform
Monetary
$99.00
3
7/12/2022
Constant Contact Inc
1601 Trapelo Road
Waltham,, MA 02451
email marketing
Monetary
$225.00
4
7/15/2022
GRAVIS MARKETING INC
920 Belle Ave
Suite 1330
Winter Springs, FL 32708
Marketing
Monetary
$500.00
Total Expenditures
$825.30

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