Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2018
John Tobia
4075 US1
Grant, FL 32949
Individual
Check
$100.00
Total Contributions
$100.00

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
9/24/2018
Gianna Corp
4301 Wickham rd
Melbourne, FL 32935
campaign dinner
Monetary
$65.27
2
9/24/2018
WaWa
5605 N Wickham Rd
Palm Shores, FL 32940
Gas
Monetary
$39.25
3
9/24/2018
Office Depot
6729 Colonnade Ave
Viera, FL 32940
office supplies
Monetary
$55.07
4
9/21/2018
USPS USPS
6105 N Wickham Rd
Melbourne, FL 32940
postage
Monetary
$150.00
5
9/18/2018
7-Eleven
3986 US 1
Melbourne, FL 32935
gas
Monetary
$44.95
Total Expenditures
$354.54

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