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
3/4/2016
Mark Barnes Services
1626 SE Green Acres Circle J203
Port St Lucie, FL 34952
Web Design
Monetary
$300.00
2
3/7/2016
Solutions Partnership
1391 NW St Lucie West Blvd #190
Port St Lucie, FL 34947
Campaign Management
Monetary
$650.00
3
3/25/2016
4OVER
5900 San Fernando Rd
Glendale, CA 91202
Business
Cards
Monetary
$21.91
4
3/28/2016
Ken Reed Printing Inc
475-B Riomar Drive
Port St Lucie, FL 34952
Printing
Monetary
$89.65
5
3/28/2016
4OVER
5900 San Fernando Rd
Glendale, CA 91202
Printing
Monetary
$96.16
Total Expenditures
$1,157.72

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