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
2/8/2016
Wells Fargo
2597 S US Hwy 1
Fort Pierce, FL 34982
Monthly
account
fee
Monetary
$10.00
2
2/13/2016
STAPLES
2609 S Federal Hwy
Fort Pierce, FL 34982
Print
petitions
Monetary
$93.72
3
2/29/2016
Vista Print
275 Wyman Street
Waltham, MA 02451
Print
campaign
materials
Monetary
$374.99
Total Expenditures
$478.71

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