Candidate: Dale Simchick

Office: School Board - Dist 2

Report Date: M2 (2/1/2014 - 2/28/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2014	Contributor Norman Dr. Meyer 107 Wood Stork Way Sebastian , Fl 32958	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/21/2014	Contributor Edward Simchick 610 Oleander Circle Barefoot Bay, Fl 32976	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/21/2014	Contributor Dee Ellen Robinson 315 Greytwig Rd Vero Beach, Fl 32963	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/21/2014	Contributor Deborah Fromang 1 Dolphin Drive Vero Beach, Fl 32960	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

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 2/1/2014	Vendor Office Depot 5950 20th St Vero Beach, Fl 32966	Purpose Printing Petitions	Expenditure Type Monetary	Amend	Amount $28.98
Seq# 2	Date 2/2/2014	Vendor Vistaprint 95 Hayden Ave Lexington , Ma 02421	Purpose Printing Campaign Cards	Expenditure Type Monetary	Amend	Amount $45.49
Seq# 3	Date 2/8/2014	Vendor Vistaprint 95 Hayden Ave Lexington , MA 02421	Purpose Campaign Business Cards	Expenditure Type Monetary	Amend	Amount $28.98
Seq# 4	Date 2/10/2014	Vendor Magnets On The Cheap 11525B Stonehollow Dr suite 220 Austin , Tx 78758	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $121.29
Seq# 5	Date 2/25/2014	Vendor Supervisor of Elections 4375 43rd Ave Vero Beach, Fl 32967	Purpose Petition Validation	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 2/28/2014	Vendor Office Depot 5950 20th Street Vero Beach, Fl 32966	Purpose Campaign stationary, stamps.	Expenditure Type Monetary	Amend	Amount $46.98

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