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
10/30/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$100.00
2
11/3/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$94.41
3
10/30/2020
Centerstate Bank
855 21st Street
Vero Beach, FL 32960
Bank Fee
Monetary
$2.00
4
11/4/2020
Centerstate Bank
855 21st Street
Vero Beach, FL 32960
Account Closure Fee
Monetary
$25.00
5
11/4/2020
Jeffrey Andros
620 10th St SW
Vero Beach, FL 32962
Loan Repayment
Reimbursements
$2,355.51
Total Expenditures
$2,576.92

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