Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2020
Office Depot
6729 Colonnade Ave
Melbourne, Fl 32940
Business
Refund
$9.31
Total Contributions
$9.31

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
11/3/2020
PNC
630 Barnes Blvd
Rockeldge, fl 32955
Bank service charge
Monetary
$10.00
2
11/9/2020
Office Depot
6729 Colonnade Ave
Melbourne, Fl 32940
Printer Ink
Monetary
$87.73
3
11/18/2020
William Oakley
1050 Starling Way
Rockledge, Fl 32955
Amazon
charge for
envelopes
Reimbursements
$104.12
4
11/18/2020
Centeral Brevard Sharing Cente
113 Aurora Street #8601
Cocoa, Fl 32922
Donation to the food bank. This closes out the account This is a 501 c-3 organization
Monetary
$79.31
Total Expenditures
$281.16

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