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
10/7/2013
DEANNA RUNYAN
380 WAINAI DR
MERRITT ISLAND, FL 32953
CAMPAIGN WORK
Monetary
$250.00
2
10/7/2013
DEANNA DEANNA PIP PRINTING
275 MAGNOLIA AVE
MERRITT ISLAND, FL 32952
LETTERHEAD AND ENVELOPES
Monetary
$261.69
Total Expenditures
$511.69

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