Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2022
Enrique Formoso
***Protected Voter***
Individual
Generalmanager
Check
$500.00
2
7/26/2022
Graziella Kearney
13009 Odessa Trail, Apt 23
Wellington, FL 33414
Individual
Retired
Check
$150.00
3
7/26/2022
Steven Templeton
1785 Breakers Pointe Way
West Palm Beach, FL 33411
Individual
Managingpartner
Check
$500.00
Total Contributions
$1,150.00

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
7/24/2022
PrintPlace.com
1130 Ave H East
Arlington, TX 76011
Printing services
Monetary
$307.35
2
7/25/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
Email support services
Monetary
$45.00
3
7/26/2022
PrintPlace.com
1130 Ave H East
Arlington, TX 76011
Printing services
Monetary
$2,570.50
4
7/27/2022
Wix.com
500 Terry A Francois Blvd 6th Flr
San Francisco, CA 94158
Web services
Monetary
$52.00
Total Expenditures
$2,974.85

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