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
10/29/2015
Vista Print
447 Advance Blvd.
LakeShore, ON N8N 5G8
car door
magnet
small qty.
12
Monetary
$128.98
2
10/29/2015
Mainstreet Fort Pierce
122 AE Backus Ave
fort pierce, fl 34950
Be a part of Friday Fest
Monetary
$100.00
Total Expenditures
$228.98

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