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
9/15/2014
Campaign Graphics
1111 NE 25th Ave #103
Ocala, FL 34470
signage
Monetary
$267.65
2
9/18/2014
Ironside
1323 21st St.
Vero Beach, FL 32960
printing
of
handouts
Monetary
$158.48
3
9/24/2014
Ironside
1323 21st St.
Vero Beach, FL 32960
printing of handouts
Monetary
$11.09
4
9/26/2014
Ritchie Digital Studio
1561 Old Dixie Highway
Suite C
Vero Beach, FL 32960
campaign photography
Monetary
$160.50
Total Expenditures
$597.72

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