Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2014
John Case
231 Marina Dr.
Ft. Pierce, FL 34949
Individual
Check
$100.00
2
10/30/2014
Patrick Campion
6030 Indrio Road Apt. 2
Ft. Pierce, FL 34951
Candidate
to Themselves
CustomerService
Check
$50.00
Total Contributions
$150.00

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
10/20/2014
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.20
2
10/20/2014
Facebook
1601 Willow Road
Menlo Park , CA 94025
Online Ads
Monetary
$50.72
3
10/30/2014
Facebook
1601 Willow Road
Menlo Park , CA 94025
Online Ads
Monetary
$60.39
4
10/30/2014
Innovative L.E.D. Advertising
5976 20th St.
Ste. #121
Vero Beach, FL 32966
Advertising
Monetary
$727.50
Total Expenditures
$841.81

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