Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2020
DANIELLE DUFFY
205 CYPRESS AVE
CLEWISTON, FL 33440
Individual
TEACHER
Check
$250.00
2
6/22/2020
JIM VINES
1213 THALLAR LANE NW
MELBOURNE, FL 32904
Individual
BUISNESSOWNER
Check
$1,000.00
3
6/22/2020
AV INSPECTION
245 EAST DRIVE
SUITE 107
MELBOURNE, FL 32904
Individual
OVERHAULREPAIRSALES
Check
$1,000.00
Total Contributions
$2,250.00

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
6/25/2020
PRO SITES UNLIMITED
2127 BALTIMORE ST
NORTH PORT , FL 34826
WEBSITE
Monetary
$24.00
2
6/23/2020
STRIPE INC,
510 TOWNSED ST
SAN FRANCISCO , CA 94103
CREDIT CARD PROCESSING
Monetary
$7.55
3
6/23/2020
CIMARRON DESIGN
626 E PASADENA
CLEWISTON, FL 33440
SHIRTS
Monetary
$600.81
4
6/23/2020
BUILD A SIGN
11525A STONEHOLLOW DR
SUITE 100
AUSTIN , TX 78758
SIGNS
Monetary
$440.00
5
6/18/2020
TRUE VALUE
412 E SUGARLAND HWY
CLEWISTON, FL 33440
washers
for signs
Monetary
$16.14
6
6/17/2020
VISTA PRINT
275 WYMAN ST
WALTHAM, MA 02451
PROMOTIONAL MATERIAL
Monetary
$127.55
Total Expenditures
$1,216.05

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