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
10/3/2014
Christian FM
9055 Americana Rd Suite 24
Vero Beach, FL 32966
Radio Advertising
Monetary
Delete
$-562.50
2
10/3/2014
Christian FM
9055 Americana Rd Suite 24
Vero Beach, FL 32966
Radio Advertising
Monetary
Add
$562.00
Total Expenditures
$-0.50

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