Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2014
Laura Zorc
PO Box 7111
Vero Beach, FL 32961
Individual
Parent
Loan
$100.00
2
8/13/2014
American Federation of Childre
po box 1440
Lutz, FL 33548
Electioneering
Comm. Org.
EducationAdvocate
Check
$20,000.00
Total Contributions
$20,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/12/2014
Dodger Arp, P.A.
550 Q Quadrille Blvd
West Palm Beach, FL 33401
Set-Up ECO
fee
Monetary
$750.00
2
8/19/2014
Stevens Printing
951 Old Dixie Hwy Ste A11
Vero Beach, FL 32960
post cards
Monetary
$994.03
3
8/19/2014
Stevens Printing
951 Old Dixie Hwy Suite A-11
Vero Beach, FL 32960
Post Cards
Monetary
$694.43
4
8/14/2014
Majority Strategies
135 professional drive ste 104
Ponte Vedra Beach, FL 32082
Designing, postage, and printing of post card
Monetary
$9,600.23
5
8/13/2014
Wells Fargo
303 Banyan Blvd
West Palm Beach, Fl 33401
Wire
Transfer
fee
Monetary
$15.00
6
8/14/2014
Wells Fargo
303 Banyan Blvd
West Palm Beach, FL 33401
Wire Transfer service fee
Monetary
$30.00
7
8/14/2014
Scripps Treasure Coast
1801 US 1
Vero Beach, Fl 32960
Print Ad
Monetary
$3,690.40
8
8/20/2014
Clear Channel
3071 Continental Drive
West Palm Beach, FL 33407
Radio Commercial
Monetary
$300.00
9
8/20/2014
Clear Channel
3071 Continental Drive
West Palm Beach , FL 33407
Radio Commercial
Monetary
$585.00
10
8/21/2014
Treasure and Space Coast Radio
1265 16th Street
Vero Beach, Fl 32960
Radio
Commercial
Monetary
$477.00
11
8/21/2014
Treasure and Space Coast
1265 16th Street
Vero Beach, Fl
Radio Commercial
Monetary
$662.00
12
8/20/2014
Stevens Printing
951 Old Dixie Hwy
Vero Beach , Fl 32960
paper upgrade for post card
Monetary
$300.00
13
8/21/2014
Wells Fargo
303 banyan Blvd
West Palm Beach, FL 33401
check printing charge
Monetary
$3.00
Total Expenditures
$18,101.09

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