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
7/8/2014
Chamber of Commerce
2937 W. Midway Rd
Ft. Pierce, FL 34981
Networking Breakfast
Monetary
$13.00
2
7/9/2014
City of PSL
121 SW PSL Blvd.
PSL, FL 34984
Sign Application
Monetary
$25.00
3
7/14/2014
Aztec Graphix
3343 U.S. 1
Ft. Pierce, FL 34982
T-Shirts
Monetary
$111.83
4
7/18/2014
Home Depot
5880 Okeechobee Rd.
Ft. Pierce, FL 34947
Sign materials
Monetary
$80.15
Total Expenditures
$229.98

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