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
11/4/2013
PNC Bank
Port St. Lucie, FL
Bank Fee,
merchant
fee,
credit
card
equipment
Monetary
Delete
$-83.13
2
11/4/2013
PNC Bank
Port St. Lucie, FL
Bank Fee, merchant fee, credit card equipment
Monetary
Add
$83.03
Total Expenditures
$-0.10

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