Candidate: Richard D. SR Marini

Office: School Board - Dist 4

Report Date: M3 (3/1/2014 - 3/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/27/2014	Contributor Bruce Anderson 870 Sabrina Terrace SW Vero Beach, fl 32962	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/27/2014	Contributor John O’Connor 966 29th Street Vero Beach, FL 32960	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/27/2014	Contributor ATLANTIS POOL CLEANING SERVICE 650537 PO Box Vero Beach, FL 32965	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/27/2014	Contributor Vincent Nadolny 1068 Topsail Ln Sebastian, FL 32958	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/10/2014	Contributor Mr. Smoke 1014 20th Pl Vero Beach, FL 32960	Entity Business	Occupation shirtprinting	In-Kind Description Campaign Shirts	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/10/2014	Vendor Tee Jays Awards 3101 Aviation Blvd Vero Beach, FL 32960	Purpose Name tags	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 2	Date 3/13/2014	Vendor Dollar Tree 5890 20th Vero Beach, FL 32966	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $8.56
Seq# 3	Date 3/13/2014	Vendor Harland Clarke 10931 Laureate Drive San Antonio, TX 78249	Purpose campaign checks	Expenditure Type Monetary	Amend	Amount $21.15
Seq# 4	Date 3/14/2014	Vendor Patty 's Printing & Graphics 2345 14th Ave # 8 Vero Beach, FL 32960	Purpose Campaign promotion materials	Expenditure Type Monetary	Amend	Amount $138.03
Seq# 5	Date 3/14/2014	Vendor Sam 's Club 5565 20Th St. Vero Beach, FL 32966	Purpose Campaign promotion	Expenditure Type Monetary	Amend	Amount $9.59
Seq# 6	Date 3/12/2014	Vendor IRC Supervisor of Elections 4375 43rd Avenue Vero Beach, FL 32967	Purpose Petitions Verification	Expenditure Type Monetary	Amend	Amount $60.40
Seq# 7	Date 3/17/2014	Vendor FireFighters IRC Fair 1818 Commerce Avenue Vero Beach, FL 32960	Purpose Campaign Display Booth	Expenditure Type Monetary	Amend	Amount $400.00

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