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
8/16/2018
We Make Kids Smile
3731 Oleander Av
Ft Pierce, FL 34950
Flyers
Monetary
Delete
$-150.00
2
8/16/2018
We Make Kids Smile
3731 Oleander Av
Ft Pierce, FL 34950
Flyers
Monetary
Add
$150.80
Total Expenditures
$0.80

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