Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/14/2014
SYSTEM COUNCIL U-4 ELECTROPAC
3944 FLORIDA BLVD
PALM BEACH GARDENS, FL 33410
Committee
PAC
Check
$500.00
2
11/14/2014
MARTHA A BOSTON
579 NETTLES BLVD
JENSEN BEACH, FL 34957
Individual
Check
$30.00
3
11/2/2014
JERRY BUECHLER
1719 LEAFY RD
PSL, FL 34953
Individual
Check
$37.00
4
11/4/2014
CAROL A HILSON
3003 SE GALT CIRCLE
PSL, FL 34954
Individual
Check
$37.00
5
11/4/2014
R EUGENE MARSHALL
2400 SE OCEAN DR
UNIT 3635
FT PIERCE, FL 34949
Individual
Check
$74.00
6
11/5/2014
JOHN H JONES
2800 N A1A
APT 506
FT PIERCE, FL 34949
Individual
Check
$74.00
7
11/13/2014
CARL L HENSLEY
117 NE SURFSIDE AV
PSL, FL 34983
Individual
Check
$50.00
8
11/3/2014
DOLORES JENSEN
UNK
UNK, FL 34900
Individual
Check
$74.00
9
11/3/2014
CARL L HENSLEY
117 NE SURFSIDE AV
PSL, FL 34983
Individual
Check
$74.00
Total Contributions
$950.00

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
11/3/2014
PAYPAL
UNK
UNK, UN 00000
PROCESS PAYMENTS
Monetary
$4.90
2
11/1/2014
JERRY BUECHLER
1719 SW LEAFY RD
FT PIERCE, FL 34953
GOTV
EXPENSES
Monetary
$131.49
3
11/1/2014
PETER BENCH
UNK
UNK, UN 00000
GOTV INDEP CONTR
Monetary
$160.00
4
11/1/2014
STEPHEN KOSTANDINU
UNK
UNK, UN 00000
GOTV INDEPEND CONTR
Monetary
$145.00
5
11/1/2014
ECHO HOWARD
UNK
UNK, UN 00000
GOTV INDEPEN CONTR
Monetary
$135.00
6
11/13/2014
JASON KOSTANDINU
UNK
UNK, FL 34900
XMAS PARTY FOOD
Monetary
$174.07
7
11/13/2014
DEMOCRATIC EXECUTIVE COMMITTEE
UNK
UNK, FL 34900
REIMBURSE EXPENSES
Monetary
$2,000.00
8
11/26/2014
2ND ST BISTRO
2ND STREET
FT PIERCE, FL 34900
DEPOSIT XMAS PARTY
Monetary
$150.00
9
11/13/2014
CELESTE BUSH
UNK
PSL, FL 34900
REIMBURSEMENT GATOR TRACE
Monetary
$1,748.00
Total Expenditures
$4,648.46

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