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
8/30/2016
WINN DIXIE
4870 N KINGS HWY
FORT PIERCE, FL 34951
DRINKS AND
ICE
Petty Cash Spent*
$21.21
2
9/14/2016
HOOTESUITE
5 EAST 8TH AVENUE
VANCOUVER, CN V5T 1R6
FINAL
INVOICE
FOR AUGUST
ADVERTISEMENT
Monetary
$14.99
3
8/31/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
TOTAL FEES
Monetary
$16.37
4
11/21/2016
SHERITTA JOHNSON
4888 KINGS HWY 407
FORT PIERCE, FL 34951
LOAN REPAYMENT
Disposition of Funds
$45.28
Total Expenditures
$76.64

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