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
8/1/2017
Bank of America
15 E Merritt Island Causeway
Merritt Island, FL 32952
Check Book Order
Monetary
$69.00
2
8/18/2017
Cocoa Beach Main Street, Inc.
163 Minutemen Causeway
Cocoa Beach, FL 32931
Vendor Fee
Monetary
$45.80
Total Expenditures
$114.80

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