Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2018
Jon Levinson
200 Lindell Blvd, Suite 920
Delray Beach, FL 33483
Individual
MarketingConsultant
Check
$200.00
2
8/6/2018
Jeremy Theisen
5811 Bamboo Drive
Ft Pierce, FL 34982
Individual
BusinessConsultant
Check
$250.00
Total Contributions
$450.00

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
8/7/2018
Regal Event Hall
582 NW University Blvd
Port St Lucie, FL 34986
Booth rental for forum
Monetary
$75.00
2
8/6/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$6.10
3
8/6/2018
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$7.55
Total Expenditures
$88.65

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