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
8/11/2014
Press Journal
1801 US Highway #1
Vero Beach, FL 32960
Advertising
Monetary
Delete
$-1,934.00
2
8/11/2014
Press Journal
1801 US Highway #1
Vero Beach, FL 32960
Advertising
Monetary
Add
$1,934.80
3
8/14/2014
Press Journal
1801 US Highway #1
Vero Beach, FL 32960
Advertising
Monetary
Delete
$-365.00
4
8/14/2014
Press Journal
1801 US Highway #1
Vero Beach, FL 32960
Advertising
Monetary
Add
$365.65
Total Expenditures
$1.45

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