Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2014
Paul Jacquin & Sons, Inc.
7348 Commercial Circle
Ft. Pierce, FL 34948
Business
GeneralContractor
Check
$250.00
Total Contributions
$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
7/25/2014
ABC Printing
1547 20th Street
Vero Beach, FL 32960
printing
Monetary
$180.60
2
7/21/2014
Karen Disney-Brombach
12525 79 street
fellsmere, Fl 32948
fund/friend-
raiser
supplies
Refund
$169.40
Total Expenditures
$350.00

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