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
7/31/2015
Indian River Neighborhood Ass.
PO Box 643868
Vero Beach, FL 32964
Individual
reimburse for executive director 's time
$45.00
Total In-Kind Contributions
$45.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/31/2015
PNC Bank
1700 Florida A1A
Vero Beach, FL 32963
Bank Fee
Monetary
$40.00
Total Expenditures
$40.00

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