Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2018
Jay Taylor
4816 Sunset Blvd
Fort Pierce, FL 34982
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
9/4/2018
Frances Hutchinson
3115 Maravilla Blvd
Fort Pierce, FL 34982
campaign promotional items
Reimbursements
$234.09
2
9/4/2018
Frances Hutchinson
3115 Maravilla Blvd
Fort Pierce, FL 34982
sign building materials
Reimbursements
$79.19
3
9/12/2018
St. Lucie Voices
1919 SW South Macedo Blvd.
Port St. Lucie, FL 34984
media/advertisement
Monetary
$1,225.00
4
9/12/2018
A & T Printing
1382 SE Huffman Road
Port St. Lucie, FL 34952
palm cards
Monetary
$1,230.85
Total Expenditures
$2,769.13

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