Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2015
PAYPAL
UNK
UNK
UNK, XX 00000
Business
BANKINGSERVICER
Dues
$47.94
2
3/19/2015
RICK CURTIS
UNK
UNK
UNK, XX 00000
Individual
Dues
$25.00
3
3/19/2015
TERESA TOULON
UNK
UNK
PORT ST LUCIE, FL 00000
Individual
Cash
$20.00
Total Contributions
$92.94

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
3/20/2015
AIA PRINTERS
UNK
UNK
UNK, XX 00000
PRINTING
Monetary
$396.71
2
3/9/2015
PAYPAL
UNK
UNK
UNK, XX 00000
SERVICE FEE
Monetary
$2.06
Total Expenditures
$398.77

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