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
7/21/2014
IRONSIDE PRESS
1323 21ST ST
VERO BEACH, FL 32962
MAILER
Monetary
$1,881.72
2
7/23/2014
RANDY HEIMLER
2620 LITTLE EAGLE LN SW
VERO BEACH, FL 32962
REIMBURSE FOR STAMPS
Monetary
$98.00
3
7/25/2014
RANDY HEIMLER
2620 LITTLE EAGLE LANE SW
VERO BEACH, Fl 32962
Reimburse Signs
Monetary
$330.56
Total Expenditures
$2,310.28

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