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
12/1/2019
Alimentari
6220 Florida A1A
Vero Beach, FL 32963
Food for
event
Monetary
Delete
$-575.04
2
12/1/2019
Alimentari
6220 Florida A1A
Vero Beach, FL 32963
Food for event double posting
Monetary
Add
$0.01
3
12/1/2019
Alimentari
6220 Florida A1A
Vero Beach, FL 32963
Double posting
Refund
Delete
$-575.04
4
12/1/2019
Alimentari
6220 Florida A1A
Vero Beach, FL 32963
Double posting refunded incorrectly
Refund
Add
$0.01
Total Expenditures
$-1,150.06

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