Candidate: Dale Simchick

Office: School Board - Dist 2

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2014	Contributor Laura Zorc Po Box 7111 Vero Beach, Fl 32961	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/16/2014	Contributor Lalita Janke 2136 N Porpoise Point Ln Vero Beach, Fl 32963	Entity Individual	Occupation MedialSupplyCompany	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 5/18/2014	Contributor Joe Cipriano 583 Willow Ct Sebastian, Fl 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 5/18/2014	Contributor Diane Johnson 8125 103rd Ct Vero Beach, Fl 32967	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 5/23/2014	Contributor Dale Simchick 766 S Easy St Sebastian, Fl 32958	Entity Candidate to Themselves	Occupation Administrator	Contribution Type Loan	Amend	Amount $8,000.00
Seq# 6	Date 5/23/2014	Contributor Schacht Groves 6100 12th St Vero Beach, Fl 32966	Entity Business	Occupation Citrus	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 5/2/2014	Vendor Magnets on the Cheap 11525B Stonehollow Dr Suite 220 Austin, Tx 78758	Purpose Campaign Magnets	Expenditure Type Monetary	Amend	Amount $123.14
Seq# 2	Date 5/3/2014	Vendor The Sign Chef PO.Box 42346 Charleston, NC 29423	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $542.70
Seq# 3	Date 5/15/2014	Vendor Scripps TCN 1939 SE Federal Highway Stuart, Fl 34994	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 5/18/2014	Vendor Republican Woman Of IR P.O. Box 5006 Vero Beach, Fl 32961	Purpose Republican BBQ Campaign Rally	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 5/19/2014	Vendor Magnets on the Cheap 11525B Stonehollow Dr Suite 220 Austin , Tx 78758	Purpose Campaign Magnets	Expenditure Type Monetary	Amend	Amount $92.15
Seq# 6	Date 5/26/2014	Vendor Home Depot 13361 US Highway 1 Sebastian , Fl 32958	Purpose Campaign Sign Supplies	Expenditure Type Monetary	Amend	Amount $245.72

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