Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/11/2018
Nadeane Sonneville
925 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
2
12/11/2018
Jim Morqan
565 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
3
12/11/2018
Mike Noonan
554 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
4
12/11/2018
Karen Bach
2152 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
5
12/11/2018
Dave Brotzman
344 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
6
12/11/2018
Maggie Brotzman
344 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
7
12/11/2018
Doug Sonneville
925 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
8
12/11/2018
Greg Gelow
1402 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
9
12/11/2018
Scott M. Gray
1197 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
10
12/11/2018
Joe McLaughlin
813 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
11
12/11/2018
Brian Colgan
670 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
12
12/11/2018
Michael Gallagher
349 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
13
12/11/2018
Rosemary Gallagher
349 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
14
12/11/2018
John Dock
470 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
15
12/11/2018
Pat Swistak
824 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
16
12/11/2018
Kip Brammer
1292 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
Total Contributions
$80.00

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
12/10/2018
Martha Boston
579 Nettles Boulevard
Jensen Beach, FL 34957
reimbursement for meeting supplies
Monetary
$36.02
2
12/10/2018
Martha Boston
579 Nettles Boulevard
Jensen Beach, FL 34957
Reimbursement for Fastmail account payment
Monetary
$40.00
Total Expenditures
$76.02

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