Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2019
Mark Renkens
1621 Jinn Ct SE
Palm Bay, FL 32909
Individual
Cash
$20.00
Total Contributions
$20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/17/2019
Mark Renkens
1621 Jinn Ct SE
Palm Bay, FL 32909
Individual
SecurityLieutenant
Two Hooked Coolers
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/12/2019
DLF media Consultants, Inc.
1597 SE Port Saint Lucie Blvd
Port Saint Lucie, FL 34952
Media Expense
Monetary
$250.00
2
9/20/2019
VistaPrint Corporate
95 Hayden Ave
Lexington, MA 02421
Purchase Business Cards
Monetary
$266.99
3
9/24/2019
Keith M Touchberry
***Protected Voter***
Cell Phone Expense
Reimbursements
$74.28
Total Expenditures
$591.27

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
1
9/24/2019
AT&T Headquarters
208 S. Akard St
Dallas, TX 75202
cell phone expense
2019-M9-3
$74.28