Committee: Florida Young Democrats of Indian River

Office: Political Committee

Report Date: M8 (8/1/2017 - 8/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2017	Contributor Various Individual from $1-$20 1937 OLD DIXIE HWY VERO BEACH, FL 32960	Entity Individual	Occupation N/A	Contribution Type Cash	Amend	Amount $1,915.00

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 8/7/2017	Vendor Soul Jam 1507 19th street Vero Beach , FL 32960	Purpose Band for Event	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/2/2017	Vendor Staples 1191 US Highway 1 Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $35.31
Seq# 3	Date 8/9/2017	Vendor Staples 1191US Highway 1 Vero Beach, FL 32960	Purpose Copies	Expenditure Type Monetary	Amend	Amount $24.59
Seq# 4	Date 8/8/2017	Vendor Staples 1191 US Highway 1 Vero Beach , FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $20.32
Seq# 5	Date 8/19/2017	Vendor Staples 660 21st Street Vero Beach, FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $24.61
Seq# 6	Date 8/20/2017	Vendor Staples 1191 US Highway 1 Vero Beach , FL 32960	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 7	Date 8/18/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 8	Date 8/5/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 9	Date 8/9/2017	Vendor Morningstar Tshirts 621 2nd Ln Vero Beach, FL 32962	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $986.75

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