Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2022
robert vaeth
328 chesham st
ormond , fl 32174
Individual
school
Check
$100.00
Total Contributions
$100.00

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
6/16/2022
wells fargo
ormond bebach
ormond, fl 32174
check printing
Monetary
$18.00
2
6/16/2022
robert vaeth
328 chesham st
ormond, fl 32174
close acct
Monetary
$82.00
Total Expenditures
$100.00

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