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
1
10/21/2015
Graphic Marketing, Inc.
941 N. Pennsylvania Ave.
Winter Park, FL 32789
Business
Campaign Materials
Add
$60.00
Total In-Kind Contributions
$60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/21/2015
Graphic Marketing, Inc
941 N. Pennsylvania Ave
Winter Park, fl 32789
Campaign
Material
Monetary
Delete
$-60.00
2
10/21/2015
Graphic Marketing, Inc
941 N. Pennsylvania Ave
Winter Park, fl 32789
Campaign Material
Monetary
Add
$0.00
3
10/27/2015
PayPal
2221 North 1st Street
San Jose, Ca 95131
Fees
Monetary
Delete
$-14.80
4
10/27/2015
PayPal
2221 North 1st Street
San Jose, Ca 95131
Fees
Monetary
Add
$14.73
Total Expenditures
$-60.07

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