Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2013
Bonnie Veron
280 S Peppertree Dr
Vero Beach, FL 32963
Individual
Retired
Check
$200.00
2
10/21/2013
Daniel Brogano
2110 Captains Walk
Vero Beach, FL 32963
Individual
Builder
Check
$500.00
3
10/23/2013
David Minuse
27 Starfish Dr
Vero Beach, Fl 32960
Individual
Check
$100.00
4
10/23/2013
Karl Steene
1240 Admirals Walk
Vero Beach, FL 32963
Individual
Banking
Check
$200.00
5
10/23/2013
Nancy Curtis
3410 Buckinghammock Trail
Vero Beach, FL 32960
Individual
Check
$100.00
6
10/23/2013
Jeff Luther
PO Box 1077
Vero Beach, FL 32961
Individual
LawEnforcement
Check
$250.00
7
10/23/2013
Norman Wells
2576 Cordova Ave
Vero Beach, FL 32960
Individual
Check
$100.00
8
10/23/2013
Ameron Homes, Inc
PO Box 780874
Sebastian, FL 32978
Business
Builder
Check
$500.00
9
10/22/2013
Helen Higgs
45 Waxmyrtle Way
Vero Beach, FL 32963
Individual
Retired
Check
$300.00
10
10/9/2013
Peter O 'Bryan
2255 11th Lane
Vero Beach, FL 32960
Candidate
to Themselves
ElectedOfficial
Loan
$1,000.00
11
10/31/2013
John Orcutt
4665 Pebble Bay Circle, S
Indian River Shores, FL 32963
Individual
financialadvisor
Check
$250.00
Total Contributions
$3,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/23/2013
Susan O 'Bryan
2255 11TH LN
VERO BEACH, Fl 32960
Individual
Teacher
host campaign gathering
$138.81
Total In-Kind Contributions
$138.81

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/30/2013
Peter O 'Bryan
2255 11th Lane
Vero Beach, FL 32960
reimbursement
for
stamps;
Monetary
$92.00
2
10/30/2013
Peter O 'Bryan
2255 11th Lane
Vero Beach, FL 32960
Reimbursement
for
petition
copies/
office
supplies;
Staples
Monetary
$58.93
Total Expenditures
$150.93

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