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
7/31/2020
Community Center IRS
6001 State Rd A1A
Indian River Shores, FL 32963
Rent for meeting location
Monetary
Delete
$-50.00
2
7/31/2020
Community Center IRS
6001 State Rd A1A
Indian River Shores, FL 32963
Rent for meeting location double posting
Monetary
Add
$0.01
3
7/31/2020
Indian River Shores
6001 A1A
Indian River Shores, FL 32963
Posted twice
Refund
Delete
$-50.00
4
7/31/2020
Indian River Shores
6001 A1A
Indian River Shores, FL 32963
Posted twice refunded incorrectly
Refund
Add
$0.01
Total Expenditures
$-99.98

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