Committee: Florida Young Democrats of Indian River

Office: Political Committee

Report Date: P3 (7/7/2018 - 7/20/2018)

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 7/9/2018	Vendor ITALIAN KITCHEN 2121 14TH AVE VERO BEACH, FL 32960	Purpose MEETING EXPENSE	Expenditure Type Monetary	Amend	Amount $43.34
Seq# 2	Date 7/11/2018	Vendor USPS 2050 13TH AVE VERO BEACH , FL 32960	Purpose SHIPPING	Expenditure Type Monetary	Amend	Amount $24.05
Seq# 3	Date 7/18/2018	Vendor DOLLAR GENERAL 580 US HIGHWAY 1 VERO BEACH, FL 32960	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $9.31
Seq# 4	Date 7/20/2018	Vendor AMAZON.COM 1516 SECOND AVENUE SEATTLE, WA 98101	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 5	Date 7/18/2018	Vendor PUBLIX 415 21ST ST VERRO BEACH, FL 32960	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $24.00

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