Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2012
Stephanie Harrell
4825 key largo dr
titusville, fl 32780
Individual
bus driver
Check
$120.00
2
9/26/2012
frances spina
1470 adamson rd
cocoa, fl 32926
Individual
homemaker
Check
$25.00
Total Contributions
$145.00

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
9/20/2012
wells fargo
820 cheney hwy
titusville, fl 32780
banking fee
Monetary
$2.50
2
9/26/2012
pay pal
2211 n first st
san jose, ca 95131
banking fee
Monetary
$1.03
Total Expenditures
$3.53

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