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
7/27/2014
RANDY HEIMLER
2620 LITTLE EAGLE LANE SW
VERO BEACH, Fl 32962
Reimburse Shirts
Monetary
$312.24
2
7/30/2014
RANDY HEIMLER
2620 LITTLE EAGLE LANE SW
VERO BEACH, Fl 32962
REIMBURSE SIGNS
Monetary
$330.56
3
7/30/2014
IRONSIDE PRINTERS
1323 21 ST
VERO BEACH, FL 32960
MAILER
Monetary
$3,299.29
Total Expenditures
$3,942.09

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