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
3/17/2015
Northeast Florida Regional Air
4900 US Highway 1 North
St Augustine, FL 32095
Meeting room rental
Monetary
Add
$79.50
2
1/8/2015
Robert Veit
3357 Kings Rd S
St Augustine, FL 32086
Reimbursement for RPOF Quarterly meeting
Reimbursements
Add
$144.48
Total Expenditures
$223.98

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
1
1/8/2015
Rosen Centre Hotel
9840 International Dr
Orlando, FL 32819
RPOF Quarterly meeting housing.
2015-Q1-2
Add
$144.48