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
8/17/2020
Vero Beach Flash
1130 50th Ave.
Vero Beach, FL 32966
Ad
Monetary
$60.00
2
8/26/2020
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
refund for
mailers
Refund
$-1,393.44
3
8/31/2020
Alla Kramer
5035 TRADEWINDS DR
VERO BEACH, FL 32963
refund of
loan to
campaign
Disposition of Funds
$2,289.23
Total Expenditures
$955.79

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