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
1
8/1/2014
ROBERT MATTHEW SMITH
***Protected Voter***
Candidate
to Themselves
POLITICALBUSINESS CARDS
Add
$24.72
2
9/25/2014
ROBERT MATTHEW SMITH
***Protected Voter***
Candidate
to Themselves
BANK ACCOUNT FEE
Add
$10.00
3
9/12/2014
ROBERT MATT SMITH
***Protected Voter***
Candidate
to Themselves
CAMPAIGN BUSINESS CARDS
Add
$24.72
Total In-Kind Contributions
$59.44

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/28/2014
VISTA PRINT USA, INC
95 HAYDEN AVE
LEXINGTON, MA 02421
IN KIND
EXP. for
campaign
business
crds
Disposition of Funds
$24.72
2
9/10/2014
VISTA PRINT USA, INC
95 HAYDEN AVE
LEXINGTON, MA 02421
IN KIND FOR CAMPAIGN BUS CARDS
Disposition of Funds
$24.72
3
9/15/2014
WELLS FARGO BANK
1130 HOMESTEAD RD
LEHIGH ACRES, FL 33936
BANK MAINT. FEE FOR CAMPAIGN ACCT
Monetary
$10.00
4
9/10/2014
VISTA PRINT USA, INC
95 HAYDEN AVE
LEXINGTON, MA 02421
IN KIND FOR CAMPAIGN BUS CARDS
Disposition of Funds
Delete
$-24.72
5
7/28/2014
VISTA PRINT USA, INC
95 HAYDEN AVE
LEXINGTON, MA 02421
IN KIND
EXP. for
campaign
business
crds
Disposition of Funds
Delete
$-24.72
Total Expenditures
$10.00

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