Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2014
MACDUFF UNDERWRITERS
1717 N CLYDE MORRIS BLVD
#120
DAYTONA BEACH, FL 32117
Business
INSURANCE
Check
$200.00
2
8/18/2014
TREASURE COAST BUILDERS
6580 S. FEDERAL HWY
PSL, FL 34952
Committee
BUILDERS
Check
$100.00
Total Contributions
$300.00

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
8/18/2014
JAMES PAVELLA
2055 82ND AVE
VERO BEACH, FL 32967
POLLWORKER
Monetary
$700.00
2
8/20/2014
JOSEPH BOARDMAN
1425 20TH ST
VERO BEACH, FL 32960
POLLWORKER
Monetary
$600.00
Total Expenditures
$1,300.00

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