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
11/24/2014
Karen Disney-Brombach
12525 79 street
fellsmere, Fl 32948
reimb of
printing,
signs,
postage,
speaking
event
expenses,
Monetary
$1,248.13
2
11/24/2014
Bank of America
710 S. Fleming Street
Sebastian, FL 32958
bank fees for Oct,Nov
Monetary
$34.00
3
11/24/2014
Robert Brombach
12525 79 street
fellsmere, Fl 32948
replacement of office supplies used
Monetary
$242.29
Total Expenditures
$1,524.42

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