Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/27/2014
Ellie Thompson
2653 NW South Shore Rd.
Stuart, FL 34984
Individual
Educator
Check
$25.00
Total Contributions
$25.00

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
5/27/2014
Go Fund Me
PO Box 711798
San Diego, CA 92171
Fee for on-line fundraising website; gofundme.com
Monetary
$2.27
2
5/27/2014
Campaign Partner
16 Dudley St.
Fitchburg, MA 01420
Campaign Website
Monetary
$29.00
3
5/30/2014
Charles Santos
2380 SW Savage Blvd.
Port Saint Lucie`, FL 34953
Loan Repayment
Monetary
$1,000.00
Total Expenditures
$1,031.27

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