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
8/20/2010
Staples
Printer Cartriges
Monetary
$51.11
2
11/8/2010
John Dixon
Pay back loan
Monetary
$312.57
Total Expenditures
$363.68

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
11/8/2010
Treasure Coast Hospice
1201 SE Indian St
Stuart, Fl 34997
Money
Order to
close out
the
campaign
account
--
$189.03