Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/1/2016
RONALD CLEMENT
78 LAFAYETTE ST
STAMFORD, CT 06902
Individual
SECURITY
Check
$150.00
2
1/30/2016
ANTOINE CALIXTE
6134 SW 18TH ST
MIRAMAR, FL 33023
Individual
CUSTOMERSERVICE
Check
$60.00
Total Contributions
$210.00

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
1/20/2016
REMED PHAMACY
10163 S US HWY 1
PORT ST LUCIE, FL 34952
CAMPAIGN PHONE MONTHLY SERVICE
Monetary
$25.00
Total Expenditures
$25.00

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