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
8/8/2019
Subway
5966 20th Street
Vero Beach, FL 32967
Lunch Meeting
Monetary
$32.10
2
8/14/2019
IRCSOE
4375 43rd Ave
Vero Beach, FL 32967
Ballots
Monetary
$18.30
3
8/26/2019
Colby Shock
1920 32nd Ave
Vero Beach, FL 32966
Graphic Design
Monetary
$250.00
Total Expenditures
$300.40

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