Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2014
Robert Soffel
2 John Drive
Sewell, NJ 08080
Individual
InsuranceConsulting
Check
$500.00
2
10/23/2014
Robert Rigel
Box 6201
Jensen Beach, FL 34957
Individual
HutchinsonI. Storage
Check
$250.00
Total Contributions
$750.00

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
10/28/2014
Scripps
760 NW Enterprise Drive
PSL, FL 34986
Advertising
Monetary
$945.27
2
10/30/2014
Charles Grande
9950 South Ocean Drive
Jensen Beach, FL 34957
Partial loan refund
Monetary
$3,215.97
Total Expenditures
$4,161.24

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