Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2019
Mark Shaw
611 22nd Avenue
Vero Beach, FL 32962
Individual
Protected
Check
$100.00
Total Contributions
$100.00

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
8/27/2019
Pay Pal
2211 North First St
San Jose, CA 95131
Pay Pal Fee
Monetary
$3.20
2
8/30/2019
Center State Bank
3240 Cardinal Drive
Vero Beach, FL 32960
Service Fee
Monetary
$2.00
3
8/14/2019
Sams Club
5565 20th St
Vero Beach, FL 32966
Party Supplies
Monetary
$81.47
4
8/19/2019
Discount Mugs
12610 NW 115th Avenue
Miami, FL 33178
Promotional Items
Monetary
$428.02
Total Expenditures
$514.69

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