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
8/30/2016
Lissette Medina
881 Erfurt Street NW
Palm Bay, FL 32907
Reimburse
for
Facebook
campaign
ads
Monetary
$242.97
2
8/30/2016
Clear Channel Outdoor, Inc.l
P.O. Box 402379
Atlanta, GA 30384
billboard advertising
Monetary
$107.14
Total Expenditures
$350.11

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