Committee: Nettles Island Community Action Association

Office: Political Committees

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/18/2016	Vendor Dave Winter 223 SW Manatee Springs Port St. Lucie, FL 34986	Purpose Membership Card printing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 8/21/2016	Vendor Florida Alliance (FLARA) 12773 W.Forest Hill Blvd. Wellington, FL 33414	Purpose Quarterly Meeting	Expenditure Type Monetary	Amend	Amount $20.00

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