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
8/17/2016
Ned Schuster
1482 N. Lawnwood Cir, #32A
Fort Pierce, fl 34950
Email flyer, design and weekly mailing; campaign photo
Monetary
$175.00
2
8/19/2016
Susan Estrella
Cactus Design & Art
10288 SW Yellowwood Avenue
Port Saint Lucie , Fl 34987
Down payment for graphic design of Rack Cards for campaign
Monetary
$250.00
Total Expenditures
$425.00

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