Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2024
James W Campo
Sewall’s Point
Stuart, FL 34966
Individual
CFP
Check
$150.00
2
3/5/2024
SEC CONSULTING
573 Santa Rosa Blvd
Fort Walton Beach, FL 32548
Business
Consulting
Loan
$2,000.00
3
3/29/2024
PGB PARTNERSHIP
420 Santa Rosa Blvd
Fort Walton Beach, FL 32548
Business
Lodging
Check
$500.00
Total Contributions
$2,650.00

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
Total Expenditures
$0.00

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