Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2014
Gary L Smith
994 NW Tuscany Drive
Port St. Lucie, FL 34986
Individual
Check
$50.00
2
6/23/2014
Frankl & Kominsky, PA
2240 Woolbright Road
Suite 201
Boynton Beach, FL 33426
Business
Business
Check
$1,000.00
Total Contributions
$1,050.00

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
6/21/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Food/Supplies
Reimbursements
$48.13
2
6/27/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
PSL Frdmfest booth
Reimbursements
$10.65
3
7/1/2014
Stephen Smith
1502 SE Port St. Lucie Blvd
Port St. Lucie, FL 34952
Printing
Reimbursements
$545.60
Total Expenditures
$604.38

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