Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2022
Kris Smith
792 U.S. 1
Vero Beach, FL 32962
Individual
Optometrist
Check
$1,000.00
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
2/22/2022
Minute Man Press
983 12th St.
Vero Beach, FL 32960
Printing
Monetary
$54.41
2
2/24/2022
Staples
1191 US 1
Vero Beach, FL 32960
Office
supplies
Monetary
$29.89
3
2/24/2022
U.S. Postal Service
2050 13th Ave
Vero Beach, FL 32960
Postage
Monetary
$58.00
Total Expenditures
$142.30

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