Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2022
DOMENIC VARRICCHIO
7617 MOONRISE DRIVE
LAKE WORTH, FL 33467
Individual
COMMODITYBROKER
Check
$500.00
2
7/28/2022
NATHANIEL JACKSON
8329 HALESWORTH ROAD
RICHMOND, VA 23235
Individual
EDUCATOR
Check
$250.00
Total Contributions
$750.00

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
7/25/2022
SILVERBACKS MEDIA
6162 ASTORIA DRIVE
LAKE WORTH, FL 33463
CONSULTING SERVICES
Monetary
$1,100.00
2
7/28/2022
CAMPAIGN AD-CLOUD
525 S MERIDIAN STREET
INDIANAPOLIS, IN 46225
ADVERTISING SERVICES
Monetary
$288.89
3
7/29/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$30.60
Total Expenditures
$1,419.49

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