Committee: Nettles Island Community Action Association

Office: Political Committees

Report Date: M2 (2/1/2019 - 2/28/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2019	Contributor David Hagen 1378 Nettles Boulevard Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 2	Date 2/12/2019	Contributor Nick Torcitio 448 Nettles Boulevard Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 2/12/2019	Contributor Jeff Levine 13 Nettles Boulevard Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 4	Date 2/12/2019	Contributor Art Riazzi 2094 Nettles Boulevard Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 5	Date 2/12/2019	Contributor Janice Doherty 269 Nettles Boulevard Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 6	Date 2/12/2019	Contributor Bill Doherty 269 Nettles Boulevard Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 7	Date 2/12/2019	Contributor Val Keenan 847 Nettles Boulevard Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 8	Date 2/12/2019	Contributor Charlie Lynch 1133 Nettles Boulevard Jensen Beach, FL 34957	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00

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 2/9/2019	Vendor Martha Boston 579 Nettles Blvd. Jensen Beach, FL 34957	Purpose Reimbursement for Ink supplies	Expenditure Type Monetary	Amend	Amount $51.56
Seq# 2	Date 2/26/2019	Vendor Martha Boston 579 Nettles Blvd. Jensen Beach, FL 34957	Purpose Reimbursement for meeting supplies	Expenditure Type Monetary	Amend	Amount $10.64

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