Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/13/2014
MARCOS VILORIA
626 19TH PL SW
VERO BEACH, FL 32967
Individual
Check
$25.00
2
5/17/2014
LYNN BERNSTEIN
465 WEST END AVE 9C
NY, NY 10023
Individual
HOUSEWIFE
Check
$250.00
Total Contributions
$275.00

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
5/11/2014
RANDY HEIMLER
2620 LITTLE EAGLE LANE SW
VERO BEACH, FL 32962
REIMBURSE VISTA PRINT MAGNETS AND T SHIRTS AND 2 LUNCHEONS
Monetary
$133.35
Total Expenditures
$133.35

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