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
7/23/2014
Bob Russell
2062 Cortez Ave
Vero beach, Fl 32960
2 lg signs from Office Depot, 20th St, Vero Beach
Reimbursements
$69.54
2
7/23/2014
Bob Russell
2062 Cortez Ave
Vero beach, Fl 32960
TeeJays for additional name tags
Reimbursements
$44.94
3
7/23/2014
Bob Russell
2062 Cortez Ave
Vero beach, Fl 32960
Advertisement in Vero Voice Magazine
Reimbursements
$500.00
Total Expenditures
$614.48

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