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
8/25/2014
Seven Eleven
Vero Beach, FL 32960
Meal
Monetary
$8.00
2
8/25/2014
Barefoot Cafe
14 ave
Vero Beach, FL 32960
Meal
Monetary
$5.02
3
8/22/2014
Euro cafe
2oth st
Vero Beach, FL 32960
Meal
Monetary
$11.24
4
8/22/2014
Blue Star Wine Bar
Bouganvilla Ave
Vero Beach,
Event . Meal
Monetary
$46.75
5
8/25/2014
Barefoot Cafe
14 ave
Vero Beach, FL 32960
Meal
Monetary
$5.02
6
8/25/2014
Seven Eleven
Vero Beach, FL 32960
Meal
Monetary
$8.00
Total Expenditures
$84.03

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