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
10/19/2014
Walmart
Table
Monetary
Add
$15.96
2
10/19/2014
Staples
Display & Printing
Monetary
Add
$73.24
3
10/27/2014
Red Tag
Printing
Monetary
Add
$105.04
4
10/30/2014
Staples
Materials
Monetary
Add
$44.99
5
10/30/2014
AC Moore
Supplies
Monetary
Add
$13.83
6
10/30/2014
Publix
Water & Soft drinks
Monetary
Add
$10.60
Total Expenditures
$263.66

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