Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2020
John Welch
1755 SW Monterrey Lane
Port St Lucie, FL 34953
Individual
Check
$35.00
Total Contributions
$35.00

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
7/14/2020
Seahorse Global
4800 16th Street
Vero Beach, FL 34966
Signs
Monetary
$2,835.00
2
7/16/2020
Staples
2609 S Federal Hwy
Fort Pierce, FL 34982
Supplies
Monetary
$48.21
3
7/16/2020
CPH Insurance
711 South Dearborn Street
Chicago, IL 60605
Liability Insurance
Monetary
$176.00
4
7/17/2020
Anedot
1920 McKinney Ave
Dallas, TX 75201
Service Charge
Monetary
$1.70
Total Expenditures
$3,060.91

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