Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2016
Hillsboro 56 LLC
565 East Hillsboro Blvd
Deerfield Beach, FL 33441
Business
EmergencyRestoration
Check
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2016
Harold Walker
2709 SE Grand Dr
Port St Lucie, FL 34952
Individual
Advertising
Magazine Advertisement
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2016
7-Eleven
881 SW Federal Hwy
Stuart , FL 34994
Gas
Monetary
$16.09
2
8/9/2016
Cumberland
2500 W Midway Rd
Ft Pierce, FL 34981
Gas
Monetary
$16.13
Total Expenditures
$32.22

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