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
3/3/2016
GDG Productions
Booth at Italian Festival
Monetary
Delete
$-85.00
2
3/3/2016
GDG Productions
PO Box 7985
Port St Lucie, fl 34985
Booth at Italian Festival
Monetary
Add
$85.00
3
3/3/2016
Walmart
Clip Boards, Candy and stools for booth at Friday Fest
Monetary
Delete
$-55.92
4
3/3/2016
Walmart
5100 Okeechobee Rd
Ft. Pierce, Fl 34947
Clip Boards, Candy and stools for booth at Friday Fest
Monetary
Add
$55.92
5
3/4/2016
A1A Sportswear Inc.
Campaign Shirts
Monetary
Delete
$-346.40
6
3/4/2016
A1A Sportswear Inc.
4796 S. Federal Hwy.
Suite A
Ft. Pierce, Fl 34982
Campaign Shirts
Monetary
Add
$346.40
Total Expenditures
$0.00

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