Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2014
K Grahame Walker
5170 Saint Andrews Island Dr
Vero Beach, FL 32967
Individual
Check
$100.00
2
3/2/2014
Lisa Russell
533 White Pelican Cir.
Orchid, FL 32963
Individual
Check
$100.00
3
3/2/2014
Joy Claghorn
16 Tarpon Dr
Vero Beach, FL 32960
Individual
Check
$50.00
4
3/2/2014
Suzon Franzke
8190 37th St
Vero Beach, FL 32968
Individual
Check
$50.00
5
3/3/2014
Joan Borrero
935 E Causeway Blvd., Apt 508
Vero Beach, FL 32963
Individual
Check
$50.00
6
3/6/2014
C Graydon Rogers
30 Beachside Dr #301
Vero Beach, FL 32963
Individual
Retired
Check
$200.00
7
3/6/2014
Jeanne Manley
1050 Beach Rd. #2H
Vero Beach, FL 32963
Individual
Check
$50.00
8
3/6/2014
William Caldwell
2125 Windward Way
Vero Beach, FL 32963
Individual
retired
Check
$250.00
9
3/6/2014
Frank Spitzmiller
1765 Seagrove Dr
Vero Beach, FL 32963
Individual
Check
$50.00
10
3/11/2014
G Michael Hostage
814 Carolina Cr., SW
Vero Beach, FL 32962
Individual
Check
$25.00
11
3/15/2014
Rick Starr
2506 Fairway Dr
Vero Beach, FL 32960
Individual
Check
$100.00
12
3/17/2014
James Kretsch
18 Plantation Dr., Apt 203
Vero Beach, FL 32966
Individual
Check
$50.00
13
3/18/2014
William Luke
2030 Club Dr
Vero Beach, FL 32963
Individual
Check
$100.00
14
3/28/2014
James Hewett
230 Oak Hammock Cir, SW
Vero Beach, FL 32962
Individual
Check
$100.00
15
3/28/2014
Louis C Cozens
898 Carolina Cir, SW
Vero Beach, FL 32962
Individual
Check
$50.00
16
3/28/2014
Renee Lincoln
1156 Carolina Cir. SW
Vero Beach, FL 32962
Individual
Check
$25.00
Total Contributions
$1,350.00

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
Total Expenditures
$0.00

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