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
6/27/2016
Metro PCS
732 Orange Avenue
Fort Pierce, FL 34950
Telephone
Monetary
$36.00
2
7/6/2016
Advertising Signs LLC
1709 E Memorial Blvd
Lakeland, FL 33801
Advertising
Monetary
$450.00
3
7/8/2016
Media Arts Group
P.O. Box 651114
Vero Beach, FL 32965
Advertising
Monetary
$4,000.00
4
7/8/2016
Media Arts Group
P.O. Box 651114
Vero Beach, FL 32965
Event Planning
Monetary
$1,000.00
5
7/8/2016
Kellie Beebe
105 Eldorado St
Fort Pierce, Fl 34949
Accounting Services
Monetary
$1,000.00
Total Expenditures
$6,486.00

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