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
6/9/2015
Talk More Wireless
Cell Phone
Monetary
Delete
$-39.00
2
6/9/2015
Talk More Wireless
732 Orange Ave
Ft Pierce, FL 34950
Cell Phone
Monetary
Add
$0.00
3
6/15/2015
Website Dynamics
Website
Monetary
Delete
$-29.95
4
6/15/2015
Website Dynamics
2001 9th Ave
Vero Beach, FL 32960
Website
Monetary
Add
$0.00
5
6/29/2015
Metro PCS
Cell Phone
Monetary
Delete
$-36.00
6
6/29/2015
Metro PCS
732 Orange Ave
Ft Pierce, FL 34950
Cell Phone
Monetary
Add
$0.00
Total Expenditures
$-104.95

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