Committee: Let's Stay Together

Office: Political Committee

Report Date: F7 (3/2/2019 - 3/14/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/7/2019	Vendor ROBINSON GRUTERS & ROBERTS 133 HARBOR DR S VENICE, FL 34285	Purpose REIMB FEDEZX	Expenditure Type Reimbursements	Amend	Amount $26.11
Seq# 2	Date 3/7/2019	Vendor PUBLIC CONCEPT, LLC 5155 CORPORATE WAY #D2 JUPITER, FL 33458	Purpose DESIGN PRINT MAIL	Expenditure Type Monetary	Amend	Amount $31,881.11
Seq# 3	Date 3/3/2019	Vendor PUBLIC CONCEPT, LLC 5155 CORPORATE WAY #D2 JUPITER, FL 33458	Purpose DESIGN PRINT MAIL	Expenditure Type Monetary	Amend	Amount $19,899.21
Seq# 4	Date 3/3/2019	Vendor ROBINSON GRUTERS & ROBERTS 133 HARBOR DR S VENICE, FL 34285	Purpose ACCT. SERVICE	Expenditure Type Reimbursements	Amend	Amount $350.00

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
Seq# 1	Date 3/7/2019	Vendor FEDEX 1506 Venice Byp S Venice, FL 34293	Purpose POSTAGE	Expenditure Related Exp. 2019-F7-1	Amend	Amount $26.11