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
11/6/2014
debbie dalton
sequoia st.
barefoot bay, fl 32976
handouts
balance
owed
Monetary
$267.75
2
11/6/2014
brian lavier
***Protected Voter***
after
polls
closed
music
Monetary
$200.00
3
11/12/2014
joe brooks
barefoot bay, fl 32976
repayment of loan.
Reimbursements
$500.00
4
12/16/2014
Barefoot Tattler
222 Kiwi Drive
Barefoot Bay, fl 32976
payment for thank you add to Barefoot Tattler
Monetary
$48.00
5
11/18/2014
wells fargo
barefoot bay, fl 32976
monthly service fee on account
Monetary
$10.00
6
12/15/2014
wells fargo
barefoot bay, fl 32976
monthly fee on account
Monetary
$10.00
7
1/16/2015
wells fargo
barefoot bay, fl 32976
monthly service fee on account.
Monetary
$10.00
Total Expenditures
$1,045.75

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