Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2014
Eric R. Winterstein
332 Hernando St.
Unit# 3
Ft. Pierce, FL 34949
Individual
Check
$50.00
Total Contributions
$50.00

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
1/8/2014
Weebly, Inc.
564 Pacific Ave.
San Francisco , CA 94133
Website
Monetary
$29.00
2
1/15/2014
Staples
1191 U.S. Hwy 1
Vero Beach, FL 32960
Printing
Monetary
$20.00
3
1/21/2014
Wireless Pug
1682 NE 205th Terrace
Miami, FL 33179
office supplies
Monetary
$17.12
4
1/21/2014
Staples
1191 U.S. Hwy 1
Vero Beach, FL 32960
printing
Monetary
$20.00
Total Expenditures
$86.12

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