Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/28/2015
Barbara Gates
313 Orange Ave
Fort Pierce, FL 34950
Individual
Retired
Check
$500.00
2
12/28/2015
James Chrulski
2400 S. Ocean Dr Suite 2349
Hutchinson Island, FL 34949
Individual
MunicipalGovernment
Check
$100.00
Total Contributions
$600.00

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
12/7/2015
Media Arts Group
P.O. Box 651114
Vero Beach, FL 32965
Media Services
Monetary
$400.00
2
12/1/2015
Constant Contact
3333 South Congress Avenue
Suite #404
Delray Beach, FL 33445
Email Support
Monetary
$183.60
3
12/15/2015
Web Site Dynamics
2001 9th Ave
Vero Beach, FL 32960
Website
Monetary
$29.95
4
12/29/2015
Metro PCS
732 Orange Avenue
Fort Pierce, FL 34950
Telephone
Monetary
$36.00
Total Expenditures
$649.55

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