Candidate: Joseph E. Flescher

Office: Board of County Commissioners - Dist 2

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2014	Contributor Barry G. Segal, P.A. 3096 Cardinal Dr. Suite 2C Vero Beach, FL 32963	Entity Business	Occupation LegalServices	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/18/2014	Vendor Crab E Bills Seafood 1540 Indian River Dr. Sebastain, FL 32958	Purpose Campaign Election Night Event	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 10/18/2014	Vendor Publix 1451 Sebastian Blvd. Store#1035 Sebastian, FL 32958	Purpose Campaign Volunteers appreciation event supplies	Expenditure Type Monetary	Amend	Amount $79.13
Seq# 3	Date 10/18/2014	Vendor Moe 's Deli 1846 20th St, Vero Beach, FL 32960	Purpose Campaign Volunteers Appreciation event catering	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 10/23/2014	Vendor Walmart 2001 US Hwy 1 Store# 1068 Sebastian, FL 32958	Purpose Campaign Election Day Poll Station supplies	Expenditure Type Monetary	Amend	Amount $156.88
Seq# 5	Date 10/25/2014	Vendor US Post Office Sebastian Main Sebastian, FL 32958	Purpose Campaign mailing postage	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 6	Date 10/25/2014	Vendor Party Treasures, LLC 11650 US Hwy 1 Sebastian, FL 32958	Purpose Campaign ELection Night event supplies	Expenditure Type Monetary	Amend	Amount $160.95
Seq# 7	Date 10/28/2014	Vendor A1A Fla.Com 1851 E. Sandlewood Dr. Vero Beach, FL 32963	Purpose Campaign Election Night event entertainment	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 10/28/2014	Vendor Publix 13435 US Hwy 1 Store# 104 Sebastian, FL 32958	Purpose Election Night Event supplies	Expenditure Type Monetary	Amend	Amount $87.99

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