Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/26/2018
Culbreth Enterprises
P. O. Box 1371
Sharpes, FL 32959
Business
Bail Bonds
Check
$50.00
2
4/28/2018
Fred Sicilia
1561 Riverside Dr
Melbourne, FL 32935
Individual
Check
$25.00
Total Contributions
$75.00

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
4/3/2018
RLC
8298 N. Wickham Road
Melbourne, FL 32940
Membership
Monetary
$60.00
2
4/3/2018
RLC
8298 N. Wickham Road
Melbourne, FL 32940
Dinner
Monetary
$190.00
3
4/20/2018
Digital Graphics
3225 Jordan Blvd
Malabar, FL 32950
flyers
Monetary
$516.53
4
4/23/2018
Digital Graphics
3225 Jordan Blvd
Malabar, FL 32950
Flyers
Monetary
$357.93
5
4/22/2018
Digital Digital Graphics
3225 Jordan Blvd
Malabar, FL 32950
flyer overpayment
Monetary
$-22.36
Total Expenditures
$1,102.10

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