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
6/4/2018
DLF Media Consultants, Inc
1597 SE Port Saint Lucie Blvd
Port Staint Lucie, FL 34952
payment for services
Monetary
$500.00
2
6/7/2018
Holmes Custom
2021-2 St. Augustine Road East
Jacksonville, FL 32207
name tags
Monetary
$31.31
3
6/7/2018
Vista Print
95 Hayden Ave
Lexington, MA 02421-7942
business cards
Monetary
$28.98
4
6/22/2018
Sam's Club
5565 20th Street
Vero Beach, FL 32966
refreshments
Monetary
$42.70
Total Expenditures
$602.99

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