Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2013
William Gambrell
24th St
Virginia Beach, VA 23451
Individual
Check
$50.00
Total Contributions
$50.00

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
11/4/2013
Pay Pal
Fee
Monetary
$1.75
2
11/21/2013
Vista Print
Printing
Monetary
$55.65
3
11/21/2013
Name Badges Inc
Weston, FL
Printing
Monetary
$32.74
Total Expenditures
$90.14

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