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
11/30/2022
Marine Bank and Trust
571 Beachland Blvd.
Vero Beach, FL 32963
Service charge
Monetary
$5.00
2
12/30/2022
Marine Bank and Trust
571 Beachland Blvd
Vero Beach, FL 32963
Service Charge
Monetary
$5.00
3
1/31/2023
Marine Bank and Trust
571 Beachland Blvd.
Vero Beach , FL 32966
Service charge
Monetary
$5.00
4
1/19/2023
Steven's Printing
951 Old Dixie Hwy
Suite A-11
Vero Beach, FL 32960
Purchased
thank you
cards
Monetary
$198.90
5
1/21/2023
The UPS Store
2160 58th Ave
Vero Beach, FL 32966
Postage for thank you cards
Monetary
$106.00
6
2/2/2023
The Buggy Bunch
1450 21st St
Vero Beach, FL 32960
Charitable contribution to close out account
Monetary
$439.00
Total Expenditures
$758.90

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