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
8/25/2008
USPS
Boynton Beach Blvd Boynton Beach Fl 33426
USPS
Add
$210.00
1
8/25/2008
Shell
Lawerence Road Boynton Beach FL 33436
Fuel
Add
$66.80
1
8/25/2008
Metro PCS
Boynton Beach Blvd Boynton Beach FL 33436
Phone Bill
Add
$65.94
1
8/25/2008
Hess Station
Hypoluxo Rd. Lantana FL 33462
fuel
Add
$40.00
1
8/25/2008
USPS
Boynton Beach Blvd. Boynton Beach FL 33436
Postage
Add
$36.00
1
8/25/2008
Jon Smith Subs
Military Trail West Palm Beach FL 33406
Lunch
Add
$21.89
1
8/25/2008
Home Depot
2017 Corporate Dr. Boynton Beach FL 33436
supplies ( Materials )
Add
$14.32
1
8/25/2008
Walgreens
Hypoluxo Rd. Lantana FL 33462
Water & Snacks
Add
$11.00
1
8/25/2008
Alberstsons
Hypoluxo Rd. & Military Trail Lake Worth FL 33461
Water & Snacks
Add
$5.68
1
8/27/2008
Publics
Boynton Beach Blvd Boynton Beach FL 33436
food
Add
$44.57
Total Expenditures
$516.20

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