Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2022
Peter Robinson
315 Greytwig Road
Vero Beach, FL 32963
Individual
Builder
Check
$92.00
2
6/16/2022
B&B Performance Shop, Inc
3600 69th St
Vero Beach, FL 32967
Business
AutomotiveRepair
Check
$300.00
Total Contributions
$392.00

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
6/6/2022
The Ad Agency
9339 N US Hwy 1
Sebastian, FL 32958
Electronic Media campaign advertising
Monetary
$4,587.00
2
6/15/2022
Sam's Club
5565 20th St
Vero Beach, FL 32966
Campaign event supplies
Monetary
$389.15
Total Expenditures
$4,976.15

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