Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/31/2013
TD Bank
N. Wickham Rd.
Melbourne, Fl 32935
Bank charge
Monetary
Add
$8.00
2
10/6/2013
Walmart
Wickham Rd.
Melbourne, Fl 32935
gas
Monetary
Add
$80.00
3
10/15/2013
Staples
N. Wickham Rd.
Melbourne, Fl 32935
Ink
Monetary
Delete
$-56.99
Total Expenditures
$31.01

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