Committee: Florida Young Democrats of Indian River

Office: Political Committee

Report Date: M10 (10/1/2017 - 10/31/2017)

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 10/1/2017	Vendor Paypal 2211 N 1ST ST SAN JOSE, CA 95131	Purpose OPERATIONS	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 2	Date 10/1/2017	Vendor DRAG QUEEN 113 SE CALMOSO DR PORT ST LUCIE, FL 34983	Purpose EVENT	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 3	Date 10/2/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $67.99
Seq# 4	Date 10/2/2017	Vendor STAPLES 1191 US HIGHWAY 1 VERO BEACH, FL 32960	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $44.08
Seq# 5	Date 10/2/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADDVERTISING	Expenditure Type Monetary	Amend Add	Amount $67.99
Seq# 6	Date 10/1/2017	Vendor STAPLES 1191 US HWY 1 VERO BEACH, FL 32960	Purpose SUPPLIE	Expenditure Type Monetary	Amend Add	Amount $64.17
Seq# 7	Date 10/1/2017	Vendor CANVA 2 LACEY ST #2 SYDNEY , AU 11111	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $12.95
Seq# 8	Date 10/2/2017	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $34.44
Seq# 9	Date 10/2/2017	Vendor DOLLAR TREE 660 21ST ST VERO BEACH, FL 32960	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $41.73
Seq# 10	Date 10/17/2017	Vendor FRESH MARKET 526 21ST VERO BEACH, FL 32960	Purpose EVENT	Expenditure Type Monetary	Amend Add	Amount $20.99
Seq# 11	Date 10/31/2017	Vendor PUBLIX 415 21ST ST VERO BEACH, FL 32968	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $24.82
Seq# 12	Date 10/20/2017	Vendor AMAZON 1516 2ND AVE SEATTLE, WA 98101	Purpose GIFT CARDS	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 13	Date 10/2/2017	Vendor GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043	Purpose ADVERTISING	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 14	Date 10/2/2017	Vendor FRERESE BAKERY 1910 US HWY 1 VERO BEACH, FL 32960	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $69.55

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