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
6/25/2018
Vista Print
95 Hayden Ave
Lexington, MA 02421-7942
T-shirts
Monetary
$98.92
2
7/3/2018
Dollar Tree Stores, Inc
701 21st St, Ste 105
Vero Beach, FL 32960
Supplies for parade
Monetary
$23.54
3
7/3/2018
Publix
13435 US Hwy 1
Sebastian, FL 32958
Supplies for parade
Monetary
$48.23
4
7/3/2018
Family Dollar
728 S Fleming St
Sebatian, FL 32958
Supplies for parade
Monetary
$20.33
Total Expenditures
$191.02

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