Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/12/2013
Jennifer L Browning
3516 Whirl A Way Trail
Tallahassee, FL 32309
Individual
Nurse
Check
$250.00
2
11/12/2013
Allen Bylsma
2412 SW Island Creek Trail
Palm City, FL 34990
Individual
Physician
Check
$25.00
Total Contributions
$275.00

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
11/1/2013
Daley Professional Web Sol.
P.O. Box 402
Montgomery, NY 12549
Website Design.
Monetary
$399.00
2
11/1/2013
Hightower-Staten Photography
708 S. 6th Street
Ft. Pierce, FL 34950
Photography
Monetary
$47.87
3
11/12/2013
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$7.55
4
11/12/2013
Paypal
2211 N. First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
5
11/18/2013
American Speedy Printing
800 Virginia Avenue
#50
Ft. Pierce, FL 34982
Printing Cards
Monetary
$47.66
Total Expenditures
$503.11

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