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
6/1/2018
Digital Digital Data Management
3225 Jordan Blvd
Malabar, FL 32950
flyers
Monetary
$636.96
2
6/5/2018
City Of Rockledge
1600 Huntington Lane
Rockledge, FL 32955
permit for signs
Monetary
$100.00
3
6/6/2018
Town of Indialantic
5th Avenue
Indialantic, FL 32903
permit for signs
Monetary
$25.00
4
6/13/2018
USPO
Wickham Road
West Melbourne, FL 32904
Postage
Monetary
$600.00
Total Expenditures
$1,361.96

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