Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/14/2014
TERESA TOULON
920 SE BELFAST AV
PORT ST LUCIE, FL 34983
Individual
DUES CK5972 BOFA
Check
$25.00
2
3/14/2014
DOLORES JENSEN
1702 TOTTEN ROAD
FORT PIERCE, FL 34947
Individual
DUES CK7141 PNC
Check
$25.00
3
3/18/2014
RUDOLPH HOWARD
479 SW HOMELAND ROAD
PORT ST LUCIE, FL 34953
Individual
DUES VIAPAYPAL
Check
$25.00
4
3/20/2014
EVELYN WARFIELD
3462 SW RIVERA STREET
PORT ST LUCIE, FL 34953
Individual
DUES VIAPAYPAL
Check
$25.00
5
3/20/2014
PATRICK CAMPION
6030 INDRIO ROAD
APT 2
FORT PIERCE, FL 34951
Individual
DUES VIAPAYPAL
Check
$25.00
6
3/20/2014
FREDERICK VENEZIA
174 SW ANDOVER COURT
PORT ST LUCIE, FL 34953
Individual
DUES VIAPAYPAL
Check
$25.00
7
3/20/2014
FREDERICK VENEZIA
174 SW ANDOVER COURT
PORT ST LUCIE, FL 34953
Individual
DUES VIAPAYPAL
Check
$25.00
8
3/20/2014
HEATHER SMITH
1639 B LAUREL LEAF LANE
FORT PIERCE, FL 34950
Individual
DUES VIAPAYPAL
Check
$25.00
9
3/20/2014
HEATHER SMITH
1639 B LAUREL LEAF LANE
FORT PIERCE, FL 34950
Individual
DUES VIAPAYPAL
Check
$25.00
10
3/20/2014
HEATHER SMITH
1639 B LAUREL LEAF LANE
FORT PIERCE, FL 34950
Individual
DUES VIAPAYPAL
Check
$25.00
11
3/20/2014
ELISE MCDONALD
124 WEST CARIBBEAN
PORT ST LUCIE, FL 34952
Individual
DUES VIAPAYPAL
Check
$25.00
12
3/20/2014
EVELYN WARFIELD
UNKNOWN
UKNOWN, FL 00000
Individual
PICNIC VIAPAYPAL
Check
$20.00
13
3/20/2014
PAULA LEWIS
UNK
PORT ST LUCIE, FL 34900
Individual
PICNIC VIAPAYPAL
Check
$20.00
14
3/20/2014
JOSEPH SMITH
UNK
UNK, FL 34900
Individual
PICNICPAYPAL
Check
$20.00
15
3/20/2014
DEMOCRATIC CLUB SLC
PO BOX 9137
PORT ST LUCIE, FL 34953
Committee
GATORTRACEPAYPAL
Check
$37.00
16
3/20/2014
AMANDA KARP
UNK
UNK, FL 34900
Individual
GATOR TRPAYPAL
Check
$37.00
17
3/20/2014
CAROL HILSON
UNK
UNK, FL 34900
Individual
GATOR TRPAYPAL
Check
$37.00
18
3/20/2014
CAROL HILSON
UNK
UNK, FL 34900
Individual
GATOR TRPAYPAL
Check
$37.00
19
3/20/2014
RUSSELL MARSHALL
UNK
UNK, FL 34900
Individual
GATOR TRPAYPAL
Check
$37.00
20
3/20/2014
BETTIE MARSHALL
UNK
UNK, FL 34900
Individual
GATOR TRPAYPAL
Check
$37.00
21
3/20/2014
CELESTE BUSH
UNK
FORT PIERCE, FL 34900
Individual
GATOR TRPAYPAL
Check
$37.00
22
3/20/2014
DOLORES JENSEN
UNK
FORT PIERCE, FL 34900
Individual
GATOR TRPAYPAL
Check
$37.00
23
3/20/2014
MARNEY S JONES
UNK
UNK, FL 34900
Individual
2 CMPAYPAL
Check
$34.00
24
3/20/2014
RUSSELL MARSHALL
UNK
UNK, FL 34900
Individual
2 CM PARTYPAYPAL
Check
$34.00
25
3/20/2014
EVELYN WARFIELD
UNK
PORT ST LUCIE, FL 34900
Individual
GATOR TRPAYPAL
Check
$37.00
26
3/20/2014
ARTHUR APISSOMIAN
UNK
PORT ST LUCIE, FL 34900
Individual
2 CMASPAYPAL
Check
$34.00
27
3/20/2014
JULIUS BELL
UNK
UNK, FL 34900
Individual
CMASPAYPAL
Check
$17.00
28
3/20/2014
DOLORES JENSEN
UNK
FORT PIERCE, FL 34900
Individual
CMASPAYPAL
Check
$34.00
29
3/20/2014
PATRICK CAMPION
UNK
FORT PIERCE, FL 34900
Individual
CMASPAYPAL
Check
$17.00
30
3/20/2014
RONALD J FODOR
1201 SW LIVE OAK CV
PORT ST LUCIE, FL 34986
Individual
PICNICPAYPAL
Check
$20.00
31
3/20/2014
RONALD J FODOR
1201 SW LIVE OAK CV
PORT ST LUCIE, F 34986
Individual
PICNICPAYPAL
Check
$20.00
32
3/20/2014
JOSEPH SMITH
UNK
UNK, FL 34900
Individual
PICNICPAYPAL
Check
$20.00
33
3/20/2014
CAROL HILSON
UNK
UNK, FL 34900
Individual
GT PAYPAL
Check
$37.00
34
3/20/2014
CELESTE BUSH
UNK
FORT PIERCE, FL 34900
Individual
GT PAYPAL
Check
$37.00
35
3/20/2014
CELESTE BUSH
UNK
FORT PIERCE, FL 34900
Individual
Check
$37.00
36
3/20/2014
DOLORES JENSEN
UNK
FORT PIERCE, FL 34900
Individual
GT PAYPAL
Check
$37.00
37
3/20/2014
CELESTE BUSH
UNK
FORT PIERCE, FL 34900
Individual
GT PAYPAL
Check
$37.00
Total Contributions
$1,083.00

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
3/20/2014
PAYPAL
UNK
UNK, UN 00000
SERVICING INTERNET PAYMENTS
Monetary
$40.47
Total Expenditures
$40.47

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