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
6/23/2014
Clear Channell
2890 Harper Road
Melbourne, FL 32904
Billboard
Monetary
$1,700.00
2
6/26/2014
City of Indian Harbour Beach
2055 S. Patrick Drive
Indian Harbour Beach, FL 32937
Sign Bond
Monetary
$74.00
3
7/1/2014
First Choice Printing
1270 N. Wickham Road
Melbourne, FL 32935
Palm cards
Monetary
$207.76
4
7/3/2014
Sign Rocket
340 Broadway Avenue
St. Paul Park, MN 55071
Signs
Monetary
$672.50
Total Expenditures
$2,654.26

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