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
7/1/2019
JC Penney
6200 20th St
Vero Beach, FL 32966
Campaign Shirts (ordered in June, picked up July)
Monetary
Delete
$-25.23
2
7/1/2019
JC Penney
6200 20th St
Vero Beach, FL 32966
Incorrectly posted
Refund
Add
$0.01
3
7/1/2019
JC Penney
6200 20th St
Vero Beach, FL 32966
Did not purchase
Refund
Delete
$-25.23
4
7/1/2019
JC Penney
6200 20th St
Vero Beach, FL 32966
Did not purchase
Refund
Add
$0.01
5
7/19/2019
Main Street Vero Beach
2036 14th Avenue
Vero Beach, FL 32960
Downtown Friday 7/26/19
Monetary
Delete
$-100.00
6
7/19/2019
Main Street Vero Beach
2036 14th Avenue
Vero Beach, FL 32960
Downtown Friday 7/26/19 rained out
Refund
Add
$0.01
Total Expenditures
$-150.43

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