Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2022
TIFFANY GNISCI
***Protected Voter***
Individual
HOMEMAKER
Check
$25.00
Total Contributions
$25.00

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
8/1/2022
VISTA PRINT
95 HAYDEN AVENUE
LEXINGTON, MA 02421
PRINTING SERVICES
Monetary
$590.03
2
8/3/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$1.30
3
8/4/2022
CAMPAIGN AD-CLOUD
525 S MERIDIAN STREET
INDIANAPOLIS, IN 46225
ADVERTISING SERVICES
Monetary
$288.89
Total Expenditures
$880.22

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