Committee: Florida Young Democrats of Indian River

Office: Political Committee

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2018	Contributor PETAL HEINRICH 741 17TH PLACE SW VERO BEACH, FL 32962	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 9/29/2018	Contributor MIA PILLSBURY 317 LEXIE COURT MERRITT ISLAND, FL 32952	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 9/29/2018	Contributor BREEZI OVERBY 1337 CHENEY HWY TITUSVILLE , FL 32780	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 9/29/2018	Contributor DANA O'CONNOR 4807 AGUILA ORLANDO, FL 32826	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 9/29/2018	Contributor JAKE LANDING 4372 CHERRY GROVE TALLAHASSEE , FL 32303	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 9/29/2018	Contributor NICK CURREY 1900 POST ROAD MELBOURNE, FL 32935	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 10/1/2018	Vendor TARGET 5800 20TH ST VERO BEACH, FL 32966	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $106.99
Seq# 2	Date 10/1/2018	Vendor WALMART 5555 20TH ST VERO BEACH, FL 32966	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $36.90
Seq# 3	Date 10/1/2018	Vendor BANK OF AMERICA 601 21ST ST VERO BEACH, FL 32960	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 10/1/2018	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose FACEBOOK ADS	Expenditure Type Monetary	Amend	Amount $1.35
Seq# 5	Date 10/1/2018	Vendor CANVA.COM 2 LACEY ST #2 SYNEY AUSTRALIA, NA NA	Purpose PROMOTION	Expenditure Type Monetary	Amend	Amount $12.95
Seq# 6	Date 10/1/2018	Vendor STAR FOOD MART 868 JUPITER BLVD NW STE 1 PALM BAY, FL 32907	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $8.76

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