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
10/10/2016
Idea Garden Advertising
865 16th Pl.
Vero Beach , FL 23960
Advertising
Monetary
$2,615.00
2
10/12/2016
Vero Beach Marketing
1275 US 1, #2-256
Vero Beach, FL 32960
Advertising Expense
Monetary
$200.00
3
10/12/2016
Vero Beach Marketing
1275 US 1 #2-256
Vero Beach, FL 32960
Advertising Expense
Monetary
$500.00
Total Expenditures
$3,315.00

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