Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2015
Fundraiser Can
P.O. Box 936354
Margate, FL 33093
Business
Cash
$276.55
2
5/14/2015
William White
1208 N. 57th Ave., #A
Hollywood, FL 33021
Individual
Sales
Check
$200.00
Total Contributions
$476.55

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
5/18/2015
Church of Perpetual Life
1855 McKinley Street
Hollywood, FL 33021
Rent for meeting room
Monetary
$250.00
5/7/2015
Publix Super Market
4849 Coconut Creek Parkway
Coconut Creek, FL 33063
Meeting refreshments
Monetary
$25.84
Total Expenditures
$275.84

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