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
10/5/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$25.00
2
10/13/2020
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$25.00
3
10/16/2020
Varsity Sport Shop
211 Orange Ave
Fort Pierce, FL 34950
Apparel -Tshirts
Monetary
$257.66
4
10/16/2020
Hometown News
PO BOX 850
Fort Pierce, FL 34954
Advertising
Monetary
$1,038.00
5
10/16/2020
John Carroll High
3402 Delaware Ave
Fort Pierce, FL 34947
Tournament Sponsorship
Monetary
$250.00
Total Expenditures
$1,595.66

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