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
8/27/2014
Mary Burton
5209 Silver Oak Dr.
Ft. Pierce, FL 34982
Promotions
Monetary
$110.00
2
8/28/2014
Tena Sigmon
2713 Placid Ave.
Ft. Pierce, FL 34982
Promotions
Monetary
$90.00
3
8/22/2014
Tena Sigmon
2713 Placid Ave.
Ft. Pierce, FL 34982
Promotions
Monetary
$300.00
4
8/25/2014
Home Depot
700 SW St. Lucie West Blvd.
Port St. Lucie, FL 34986
sign materials
Monetary
$35.47
5
8/24/2014
Home Depot
700 SW St. Lucie West Blvd.
Port St. Lucie, FL 34986
sign materials
Monetary
$130.23
Total Expenditures
$665.70

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