Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2011
Fundraiser can
P.O. Box 936354
Margate, FL 33093
Business
Cash
$36.00
2
2/9/2011
Fundraiser can
P.O. Box 936354
Margate, FL 33093
Business
Cash
$130.00
3
3/9/2011
Fundraiser can
P.O. Box 936354
Margate, FL 33093
Business
Cash
$70.00
Total Contributions
$236.00

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
1/12/2011
Sanford Koplowitz
4625 Glenwood Drive
Coconut Creek, FL 33066
Meeting refreshments - reimbursement
Monetary
$142.95
1/12/2011
Cynthia Cabrera
925 N.E. 4th Court
Hallandale, FL 33009
Software subscription - reimbursement
Monetary
$106.95
1/12/2011
Kyle Vogt
913 SE Damask Ave.
Port Saint Lucie, FL 34983
Guest speaker travel expenses - reimburs
Monetary
$89.00
2/9/2011
Sanford Koplowitz
4625 Glenwood Drive
Coconut Creek, FL 33066
Meeting refreshments - reimbursement
Monetary
$100.00
2/9/2011
Kyle Vogt
913 SE Damask Ave.
Port Saint Lucie, FL 34983
Guest speaker fee
Monetary
$150.00
3/9/2011
Sanford Koplowitz
4625 Glenwood Drive
Coconut Creek, FL 33066
Meeting refreshments - reimbursement
Monetary
$60.00
3/31/2011
Sanford Koplowitz
4625 Glenwood Drive
Coconut Creek, FL 33066
Domain name renewal - reimbursement
Monetary
$15.17
Total Expenditures
$664.07

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