Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2015
Jean Larsen
111 Serenity Drive
Waynesville, NC 28785
Individual
Retired
Check
$100.00
Total Contributions
$100.00

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
7/1/2015
Main Street Fort Pierce
122 A E Backus Ave.
Fort Pierce, FL 34950
Booth rental
Monetary
$100.00
2
7/3/2015
Main Street Fort Pierce
122 A E Backus Ave.
Fort Pierce, FL 34950
Booth rental
Monetary
$100.00
3
7/31/2015
PayPal
2211 N. First Street
San Jose , CA 95131
Processing fee
Monetary
$3.20
Total Expenditures
$203.20

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