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
8/22/2016
City of Ft. Pierce
100 N. US 1
Ft. Pierce, Fl 34950
Special event permit
Monetary
Add
$100.00
2
8/22/2016
Varsity Sports Shop
211 Orange Ave.
Ft. Pierce. , Fl 34950
tee shirts
Monetary
Add
$350.00
3
8/25/2016
Varsity Sports Shop
211 Orange Ave.
Ft. Pierce, Fl 34950
tee shirts
Monetary
Add
$22.75
Total Expenditures
$472.75

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