Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
5/6/2019
Squarespace, Inc
225 Varick St., 12th Floor
New York, NY 10014
website maintenance debit
cd # 1065
(FL)
Monetary
Add
$16.00
2
5/15/2019
Minuteman Press2
6967 Hancock Dr
Port St Lucie, FL 34952
plaque
for honoree debit
cd 1065
(FL) corrects#3.
Monetary
Add
$48.15
3
5/6/2019
Falon Lofley
1361 SW Bellvue Ave
Port St Lucie, FL 3498353
wrong vendor
Monetary
Add
$-16.00
4
5/6/2019
Falon Lofley
1361 SW Bellvue Ave
Port St Lucie, FL 34953
wrong vendor
Monetary
Add
$-48.15
Total Expenditures
$0.00

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