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
10/14/2014
Pay Pal
2211 N 1st St
San Jose, Ca 95131
pay pal
chgs
Monetary
Add
$9.30
2
10/15/2014
Suntrust Bank
US 192
West Melbourne, FL 32904
checking
acct chgs
Monetary
Add
$5.40
3
10/12/2014
Murphy Gas
3940 N Wickham Rd
Melbourne, FL 32935
campaign
Monetary
Add
$35.55
4
10/12/2014
Grills
US1
Melbourne, FL 32935
campaign
lunch
Monetary
Add
$24.05
5
10/12/2014
USPS
Wickham Rd
Melbourne, Fl 32935
postage
Monetary
Add
$6.80
Total Expenditures
$81.10

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