Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2016
Velcon Group, Inc.
702 SW Port St. Lucie Blvd.
Port St. Luice, FL 34953
Individual
Engineer
Check
Delete
$-150.00
2
8/5/2016
Velcon Group, Inc.
702 SW Port St. Lucie Blvd.
Port St. Luice, FL 34953
Business
Engineer
Check
Add
$150.00
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
Total Expenditures
$0.00

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