Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2016
Mary Weller
406 Osprey
Barefoot Bay, FL 32976
Individual
Cash
$8.00
2
10/17/2016
Donna bond
337 Egret
Barefoot Bay, FL 32976
Individual
Check
$80.00
3
10/17/2016
Martha Morris
914 Jacaranda Dr
Barefoot Bay, Fl 32976
Individual
Cash
$20.00
4
10/17/2016
Billy Reinle
802 Falcon Dr.
Barefoot Bay, FL 32976
Individual
Cash
$20.00
5
10/17/2016
Forrest Banta
912 Dogwood
Barefoot Bay, FL 32976
Individual
Cash
$20.00
6
10/18/2016
Dot Larkin
312 Kiwi
Barefoot Bay, FL 32976
Individual
Cash
$8.00
7
10/18/2016
Wilma Weglein
1204 Chippewa
Barefoot Bay, FL 32976
Individual
Cash
$8.00
8
10/18/2016
Bobbi Larkin
522 Royal Tern Dr
Barefoot Bay, FL 32976
Individual
Cash
$12.00
9
10/20/2016
Dick Schlburg
311 Papya Circle
Barefoot Bay, Fl 32976
Individual
Cash
$16.00
10
10/20/2016
Michelle Sumner
7556 Niantic
Micco, IN 32976
Individual
Cash
$16.00
11
10/20/2016
Greg Deslandes
918 Balsam St
Barefoot Bay, Fl 32976
Individual
Cash
$20.00
12
10/20/2016
Kathy Jackson
903 Vireo Drive
Barefoot Bay, FL 32976
Individual
Cash
$48.00
13
10/20/2016
Ken Reed
925 Laurel Circle
Barefoot Bay, FL 32976
Individual
Check
$16.00
14
10/20/2016
Lizzann Taylor
807 Tamarind
Barefoot Bay, FL 32976
Individual
Check
$16.00
15
10/20/2016
Carol Joseph
966 Waterway
Barefoot Bay, FL 32976
Individual
Check
$88.00
Total Contributions
$396.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/17/2016
Cathy Wortman
915 Balsam St.
Barefoot Bay, Fl 32976
Individual
Tablecovers, Mints,
$23.33
2
10/20/2016
Cheryl Dumschutt
509 Citron
Barefoot Bay, FL 32976
Individual
hot dogs; buns, chips, sodas, etc for Koffee Klatch 10/19
$64.14
Total In-Kind Contributions
$87.47

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/17/2016
Staples
105 Palm Bay Rd
Palm Bay , Fl 32976
Copies
Monetary
$67.51
2
10/17/2016
Vistaprint
8677 Inkster Rd
Taylor , MI 48180
Business Cards
Monetary
$28.97
3
10/17/2016
ABC Printing
1547 20th St.
Vero Beach, FL 32960
Final Mailers
Monetary
$592.06
Total Expenditures
$688.54

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