Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2015
April Glaser
P.O. Box 650174
Vero Beach, FL 32965
Individual
SchoolTeacher
Check
$50.00
Total Contributions
$50.00

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
9/13/2015
WIX
domain name
Monetary
$48.60
2
9/13/2015
WIX
e-mail address at web site
Monetary
$25.00
3
9/16/2015
Aztex Graphix
3343 S US Highway 1
Fort Pierce, FL 34982
Business Cards
Monetary
$111.83
Total Expenditures
$185.43

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