Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/18/2014
Lori Nichols
625 18th Avenue
Vero Beach, FL 32962
Individual
Check
$100.00
2
9/22/2014
Cornelia Perez
2019 Cortez Avenue
Vero Beach, Fl 32960
Individual
Check
$100.00
3
9/22/2014
Claudia Jean Wheeler, PA
6740 Madison Street
New Port Richey, FL 34652
Business
Attorney
Check
$150.00
Total Contributions
$350.00

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
9/14/2014
Ironside Ironside Press
21st Street
Vero Beach, FL 32960
Advertising T-shirts
Monetary
$294.25
2
9/25/2014
Bob Russell
2062 Cortez Ave.
Vero Beach, Fl 32960
Reimbursement for credit card chg from Sign Master, W. Palm Beach FL
Monetary
$490.75
Total Expenditures
$785.00

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