Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2020
Capt. Butchers
1732 Indian River Dr.
Sebastian, FL 32958
Business
Restaurant
Check
$100.00
2
6/11/2020
James Linus
713 Lagoon Rd
Vero Beach, FL 32963
Individual
AutoDealer
Check
$900.00
Total Contributions
$1,000.00

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
6/12/2020
Target
5800 20th St.
Vero Beach, FL 32966
Volunteer Supplies
Monetary
$278.19
2
6/10/2020
GTM
2070 Grey Falcon Cir.
Vero Beach, FL 32962
Advertising
Monetary
$549.95
Total Expenditures
$828.14

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