Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/8/2015
Suncoast Electric of Manatee
7602 16th Ave NW
Bradenton, FL 34209
Business
Check
Add
$75.00
Total Contributions
$75.00

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
9/15/2015
Karmanos Printing & Graphics
1754 Thomasville Road
Tallahassee, FL 32303
Printing
Monetary
Add
$161.25
2
9/30/2015
PayPal
2221 N First Street
San Jose, CA 95131
Fees
Monetary
Delete
$-24.94
3
9/30/2015
PayPal
2221 N First Street
San Jose, CA 95131
Fees
Monetary
Add
$27.42
Total Expenditures
$163.73

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