Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2016
PLM Construction Consulting LL
PO Box 12924
Ft. Pierce, FL 34979
Business
CustomHomeBuilding
Check
$250.00
2
7/26/2016
April Van Camp
1629 Laurel Leaf Lane
Apt. B
Ft. Pierce, FL 34950
Individual
Education
Check
$25.00
Total Contributions
$275.00

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
7/25/2016
webElect.net, LLC
1256 Vinetree Dr
Brandon, FL 33510
Campaign Data Services
Monetary
$375.00
2
7/29/2016
Raise the money
PO Box 26466
Little Rock, AR 72221
Credit Card processing fee
Monetary
$1.47
Total Expenditures
$376.47

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