Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2015
Patrick C Campion
6030 INDRIO ROAD
unk
FT PIERCE, FL 34951
Individual
Dues
$25.00
2
8/6/2015
LINDA LINSTRUM
308 NW TUSCANY LANE
UNK
PSL, FL 34986
Individual
Dues
$25.00
3
8/26/2015
DOLORES JENSEN
1702 TOTTEN ROAD
FT. PIERCE, FL 34947
Individual
Dues
$25.00
Total Contributions
$75.00

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
8/6/2015
PAYPAL
POB 981064
EL PASO, TX 79998
BANK
CHARGE
Monetary
$2.06
2
8/19/2015
KEN REED PRINTING
475 RIO MAR DRIVE
PSL, FL 34952
RAFFLE TICKET PRINTING
Monetary
$110.00
3
8/19/2015
UNITED STATES POSTAL SERVICE
2255 SE VETERANS MEMORIAL PARKWAY
PSL, FL 34952
ANNUAL BOX
FEE
Monetary
$66.00
Total Expenditures
$178.06

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