Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/11/2014
HEATHER BUSH-MERSON
4876 CHRISTENSEN ROAD
FORT PIERCE, FL 34981
Individual
DUES
Check
$25.00
2
2/11/2014
JEREMY MERSON
4876 CHRISTENSEN ROAD
FORT PIERCE, FL 34981
Individual
DUES
Check
$25.00
3
2/12/2014
STACY JOHNSON
8405 S. INDIAN RIVER DRIVE
FORT PIERCE, FL 34982
Individual
DUES
Check
$25.00
4
2/12/2014
JAMES WILDER, JR
2981 SE S. LOOKOUT BLVD.
PORT ST LUCIE, FL 34984
Individual
DUES
Check
$25.00
5
2/12/2014
LISA O 'NEIL
2981 SE S. LOOKOUT BLVD.
PORT ST LUCIE, FL 34984
Individual
DUES
Check
$25.00
6
2/12/2014
CHARLES A BROTHERS, JR.
419 SW NATIVITY TERRACE
PORT ST LUCIE, FL 34984
Individual
DUES
Check
$25.00
7
2/12/2014
DEBORAH Y BROTHERS
419 SW NATIVITY TERRACE
PORT ST LUCIE, FL 34984
Individual
DUES
Check
$25.00
8
2/12/2014
MARK A BOSTON
579 NETTLES BLVD
JENSEN BEAC H, FL 34957
Individual
DUES
Check
$25.00
9
2/12/2014
BARBARA J COOK
2125 SE STARGRASS STREET
PORT ST LUCIE, FL 34984
Individual
DUES
Check
$25.00
10
2/12/2014
STEPHEN A MELESKI
25 SAN MARINO WAY
PORT ST LUCIE, FL 34952
Individual
DUES
Check
$25.00
11
2/3/2014
JERRY BUECHLER
UNK
PORT ST LUCIE, F 00000
Individual
DONATION
Check
$100.00
Total Contributions
$350.00

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
2/6/2014
JERRY BUECHLER
UNK
PORT ST LUCIE, FL 00000
REIMBURSEMENT
FOR OFFICE
EXPENSES
Refund
$85.20
2
2/6/2014
SLC FAIR ASSOC, INC.
UNKNOWN
FORT PIERCE, FL 00000
BOOTH AT 2014 COUNTY FAIR FOR DCSLC
Monetary
$930.00
3
2/10/2014
NANCY D SILVESTRI
5708 BUCHANAN DRIVE
FORT PIERCE, FL 34982
REIMBURSE
FOR OFFICE
EXPENSES
Refund
$31.92
4
2/15/2014
US POSTMASTER
UNK
WASHINTON, DC 00000
SIX MONTHS PO BOX RENTAL
Monetary
$31.00
5
2/28/2014
JERRY BUECHLER
UNKNOWN
PORT ST LUCIE, FL 00000
REIMBURSE FOR OFFICE EXPENDITURES
Monetary
$74.70
Total Expenditures
$1,152.82

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