Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2016
THOMAS SIPLIN
1441 PINEBURKLANE
FORT PIERCE, FL 34947
Individual
INSURANCEAGENT
Check
$100.00
2
10/18/2016
BILL HARDMEN
4013 GREENWOOD DRIVE
FORT PIERCE, FL 34982
Individual
SHERIFFDEPUTY
Check
$250.00
Total Contributions
$350.00

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
10/15/2016
Ironside Press
1323 S 21 ST.
VERO BEACH, FL 32960
LITERTURE
Monetary
$1,019.41
2
10/15/2016
SOLUTIONS PARTNERSHIP
345 S. US1
FORT PIERCE, FL 34950
PRINTING
Monetary
$600.00
Total Expenditures
$1,619.41

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