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
9/4/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$175.74
2
9/7/2018
Daniel J Kurek
2138 SE Herron Ave
Port St Lucie, FL 34952
Repay loan
Reimbursements
$71.36
Total Expenditures
$247.10

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
1
9/7/2018
Daniel J Kurek
2138 SE Herron Ave
Port St. Lucie, FL 34952
Social Media
2018-5-1
$71.65