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
Bob Russell
2062 Cortez Ave
Vero beach, Fl 32960
Reimbursing for advertisement
Reimbursements
$500.00
2
8/25/2014
Vero Beach Downtown Friday
14th Avenue
Vero Beach, FL 32960
Booth at Downtown Friday
Monetary
$100.00
Total Expenditures
$600.00

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