Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2014
Howard Group
215 grand blvd suit 102
Miramar Beach, fl 32550
Business
HowardGroup
Check
$500.00
2
2/14/2014
Alta Houston
614 Fourth St
destin, fl 32541
Individual
none
Check
$500.00
3
2/14/2014
August Grimaldi
7940 Breakwater Drive
New Orleans, LA 70124
Individual
none
Check
$500.00
Total Contributions
$1,500.00

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
Total Expenditures
$0.00

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