Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2020
I 2019LLC
14 th ave
vero beach, FL 32960
Business
Restaurant
Check
$100.00
2
10/20/2020
CRAIG I MACCOY
5637 Riverboat cir sw
vero beach, FL 32968
Individual
Contractor
Check
$390.00
Total Contributions
$490.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/20/2020
CRAIG I MACCOY
5637 Riverboat cir sw
vero beach, FL 32968
Individual
Contractor
sign Permit fee
$65.00
Total In-Kind Contributions
$65.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/20/2020
vero news
po box1396
vero beach, FL 32961
news add
Monetary
$390.00
2
10/20/2020
Westside Reprographics
1110 old dixie hwy suite a-5
vero beach, FL 32960
shirts
Monetary
$117.65
3
10/20/2020
Citrus Three
700 22nd pl ste 2A
Vero Beach, FL 32960
Multi media ads
Monetary
$1,000.00
Total Expenditures
$1,507.65

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