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
3/4/2014
Staples
1191 U.S. Highway 1
Vero Beach, FL 32960
Printing
Monetary
$35.00
2
3/15/2014
Staples
1191 U.S. Highway 1
Vero Beach, FL 32960
Printing
Monetary
$20.00
3
3/27/2014
Prie of the Treasure Coast,Inc
10380 SW Village Center Dr.
Unit 204
Port St. Lucie, FL 34987
Booth for Pride Fest
Monetary
$50.00
4
3/27/2014
Ft. Pierce Oyster Festival
P.O. Box 2541
Ft. Pierce, FL 34954
Booth at Oyster Fest
Monetary
$53.25
Total Expenditures
$158.25

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