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
8/5/2015
Aramark Refreshment Services
9627 Premier Pkwy,
Miramar, FL 33025
Snack for volunteer
Monetary
Add
$2.48
2
8/14/2015
Checks Unlimited
P..O. Box 19000
Colorado Springs , CO 80935
Check accessories
Monetary
Add
$50.17
Total Expenditures
$52.65

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