Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2019
Clarence F Korker Jr
7 N Mulberry St
Fellsmere, FL 32948
Individual
Check
$100.00
2
8/5/2019
Joel Tyson
22 N Mulberry St
Fellsmere, FL 32948
Individual
Check
$100.00
3
8/27/2019
Machelle Grim
13270 85th Street
Fellsmere, FL 32948
Individual
Check
$20.00
4
8/27/2019
Beth Dozer
761 Dixie Ter
Sebastian, FL 32958
Individual
Check
$10.00
Total Contributions
$230.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/19/2019
Imperial Imprinting LLC
8815 92nd Ct
Vero Beach, FL 32967
Business
PrintingCompany
tshirts
$25.20
2
8/20/2019
Marsh Landing
44 N Broadway St
Fellsmere, FL 32948
Business
Cookies/Pastries
$50.00
Total In-Kind Contributions
$75.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2019
Name Badges, Inc.
12240 SW 53rd Street
Suite 511
Cooper City, FL 33330
Purchase
Name
Badges
Monetary
$151.94
2
8/20/2019
Imperial Imprinting LLC
8815 92nd Ct
Vero Beach, FL 32967
Purchase Tshirts
Monetary
$529.96
3
8/20/2019
American Legion Post 181
4630 36th Avenue
Vero Beach, FL 32967
Venue Expense
Monetary
$50.00
Total Expenditures
$731.90

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