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
7/29/2014
Chamber of Commerce
2937 W Midway Rd.
Ft. Pierce, FL 34981
Ft. Pierce Govt. Luncheon
Monetary
$25.00
2
7/29/2014
WPSL
4100 Metzger Rd
Ft. Pierce, FL 34947
Radio Ads
Monetary
$1,152.00
Total Expenditures
$1,177.00

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