Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2013
Dolores Jensen
1702 Totten Road
Ft Pierce, FL 34947
Individual
Check
$20.00
2
6/23/2013
Sheryl Paul
6016 Indrio road
#1
Ft Pierce, FL 34951
Individual
Check
$20.00
3
6/23/2013
Roxie Muir
4232 SW Tuscol St.
Port St Lucie, FL 34953
Individual
Check
$20.00
4
6/23/2013
Shae-Dee Muir
4232 SW Tuscol St.
Port St Lucie, FL 34953
Individual
Check
$20.00
5
6/23/2013
Fredrick venezia
174 SW Andover Ct.
Port St Lucie, FL 34952
Individual
Check
$20.00
6
6/23/2013
Florentina Venenzia
174 SW Andover Ct.
Prot St Lucie, FL 34952
Individual
Check
$20.00
7
6/23/2013
fredrick venezia
174 SW Andover Ct.
Port St Lucie, FL 34952
Individual
Check
$10.00
Total Contributions
$130.00

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
4/27/2013
Treasure Coast Art Assoc.
donation
Monetary
$30.00
2
5/25/2013
Treasure Coast Art Assoc
donation
Monetary
$30.00
3
5/25/2013
dolores jensen
reimbursement for ad
Monetary
$50.00
4
5/30/2013
dwcf
state dues
Monetary
$157.50
5
6/22/2013
Treasure Coast Art Assoc.
donation
Monetary
$30.00
6
5/30/2013
dwcf
state dues
Monetary
$157.50
Total Expenditures
$455.00

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