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
7/22/2019
CACG
10012-10014 S Federal Highway
Port St. Lucie, FL 34952
Booth Rental at Jerk Fest
Monetary
$75.00
2
7/31/2019
Staples Staples
1729 NW St. Lucie West Blvd
Port St. Lucie, FL 34986
Purchase of printing paper
Monetary
$26.19
3
7/31/2019
Walmart
1850 SW GATLIN BLVD
PORT ST LUCIE, FL 34953
Purchased printer ink
Monetary
$43.81
Total Expenditures
$145.00

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