Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2015
Denise Wiley
***Protected Voter***
Individual
Check
$100.00
2
2/19/2015
Tina M Descovich
***Protected Voter***
Candidate
to Themselves
manager
Check
$250.00
3
2/23/2015
Jennifer A Lagasca
356 Rio Villa Blvd
Indialantic, FL 32093
Individual
Check
$50.00
Total Contributions
$400.00

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
2/19/2015
SCCU
2100 HWY A1A
Indian Harbour Beach, FL 32937
order checks
Monetary
$24.10
2
2/19/2015
Tina M Descovich
***Protected Voter***
Office Depot copies of petitions
Reimbursements
$46.86
3
2/27/2015
Buildyoursite.com
1330 21st Street
Suite 203
Sacramento, CA 95811
Building a website for campaign
Monetary
$142.89
Total Expenditures
$213.85

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
1
2/19/2015
Office Depot
243 E Eau Gallie Blvd
Indian Harbour Beach, FL 32937
copies for petitions
2015-M2-2
$46.86