Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2016
Marilyn Iden
3088 se overbrooke dr
psl, fl 34952
Individual
Check
$100.00
2
9/19/2016
Renee Roy
10520 sw stephanie way #204
psl, fl 34987
Individual
Check
$10.00
Total Contributions
$110.00

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
9/29/2016
Facebook
1 Hacker Way
Menlo Park, Ca 94025
Advertising
Monetary
$104.50
2
9/21/2016
City of PSL
121 SW PSL Blvd
PSL, Fl 34984
Sign Permit
Monetary
$25.00
3
9/21/2016
City of PSL
121 SW PSL Blvd
PSL, Fl 34984
Sign Deposit
Monetary
$250.00
Total Expenditures
$379.50

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