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
8/22/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Food,
supplies,promotions
Reimbursements
$600.00
2
8/26/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 33409
Food,
supplies,promotions
Reimbursements
$2,248.27
3
8/22/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
Supplies
Reimbursements
$424.00
4
8/22/2014
Stephen Smith
1502 SE Port St. Lucie Blvd.
Port St. Lucie, FL 34952
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Reimbursements
$599.00
Total Expenditures
$3,871.27

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