Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/19/2014
H.I.S. Academy
1259 10th Street
Lake Park , FL 33403
Business
SchoolAcademy
Check
$100.00
2
3/30/2014
Joanne Pennington
2120 Sea Mist Ct
Vero Beach , FL 32963
Individual
Retired
Check
$25.00
3
3/10/2014
Althea Mckenzie
2405 16th Ave 201
Vero Beach , FL 32960
Individual
Candidate
Loan
$250.00
Total Contributions
$375.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2014
Robert Williams Generation Cotton
420 4th Lane
Vero Beach , FL 32962
Individual
BusinessOwner
Computer Graphics/ Art work
$200.00
2
3/5/2014
Althea Mckenzie
2405 16th Ave Apt 102
Vero Beach , FL 32960
Candidate
to Themselves
Candidate
IRC Sheriff 's Office Ranch for Youth Fundraiser
$35.00
3
3/15/2014
Top Choice Meats
45th Street
Gifford , FL 32967
Business
Retailer
$25.00 Ticket to Salt of the Earth Ministries Black Tie Gala Event
$25.00
4
3/22/2014
Kathleen Jaskolski
5211 Eleuthra Circle
Vero Beach , FL 32967
Individual
Retired
Ticket to Democratic Party Evening Gala
$150.00
5
3/11/2014
Generation Cotton
420 4th Lane
Vero Beach , FL 32962
Business
Printer
Giveaways for County Fair
$15.00
Total In-Kind Contributions
$425.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/12/2014
IRC Fire Fighters Fair
Vero Beach , FL 32960
Final
Payment
Booth At
Fair
Monetary
$200.00
2
3/7/2014
Generation Cotton
420 4th Lane
Vero Beach , FL 32962
promotional
Items
Monetary
$38.52
3
3/10/2014
RWIC Republican Women of Indian River
P O Box 506
Vero Beach , FL 32961
Luncheon Grand Harbor
Monetary
$18.00
4
3/31/2014
7 Eleven
Vero Beach , FL 32960
Meals
Monetary
$9.63
5
3/19/2014
Wells Fargo
1001 20th Place
Vero Beach , FL 32960
Bank Fees
Monetary
$7.00
Total Expenditures
$273.15

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