Candidate: Althea McKenzie

Office: Board of County Commissioners - 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 5/2/2014	Contributor Althea McKenzie 2405 16th Ave Apt 201 Vero Beach , FL 32960	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 5/23/2014	Contributor Althea McKenzie 2405 16th ave apt 201 Vero Beach , FL 32960	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $45.00
Seq# 3	Date 5/23/2014	Contributor Sabrina Thorton 4603 34th ave Vero Beach , FL 32967	Entity Individual	Occupation Accountant	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 5/10/2014	Contributor Laurence S. Greenspoon Wenzing Catherine 110 woodstick Way Sebastian , FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/12/2014	Contributor Wanda Scott 26th Ave Vero beach , FL 32967	Entity Individual	Occupation RWICLuncheon	In-Kind Description Luncheon admission fees	Amend	Amount $18.00
Seq# 2	Date 5/12/2014	Contributor Wanda Mosely- Scott 26th ave Vero Beach , Fl 32967	Entity Individual	Occupation MarketingFirm	In-Kind Description Transportation	Amend	Amount $20.00
Seq# 3	Date 5/10/2014	Contributor Jacqueline Warrior 4109 16th ct Vero Beach , FL 32967	Entity Individual	Occupation Psychologist	In-Kind Description Democratic Womens Luncheon	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/9/2014	Vendor McDonalds 20th street Vero Beach , FL 32966	Purpose Meals	Expenditure Type Monetary	Amend	Amount $3.95
Seq# 2	Date 5/12/2014	Vendor Panera Bread 2005 Indian River Blvd Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $3.46
Seq# 3	Date 5/12/2014	Vendor Panera Bread 2005 Indian River Blvd Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $11.18
Seq# 4	Date 5/12/2014	Vendor Dollar Tree 701 21st Street Vero Beach , FL 32960	Purpose Stationery Office supplies	Expenditure Type Monetary	Amend	Amount $16.77
Seq# 5	Date 5/13/2014	Vendor Too jays 555 21st street Vero beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $20.42
Seq# 6	Date 5/13/2014	Vendor Seven Eleven 2296 US Hwy Vero Beach , Fl 32960	Purpose meals	Expenditure Type Monetary	Amend	Amount $7.19
Seq# 7	Date 5/13/2014	Vendor McDonalds 5875 20 th St Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $15.59
Seq# 8	Date 5/7/2014	Vendor IRC Supervisors of Elections 4375 43rd Ave Vero Beach , FL 32967	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $19.70
Seq# 9	Date 5/12/2014	Vendor IRC Supervisor of Elections 4375 43rd ave Vero Beach , FL 32960	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $7.80
Seq# 10	Date 5/19/2014	Vendor Wells Fargo 1001 20th Place Vero Beach , FL 32960	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 11	Date 5/19/2014	Vendor Ay Jalisco 465 21st Street Vero Beach , FL 32960	Purpose meals	Expenditure Type Monetary	Amend	Amount $18.51
Seq# 12	Date 5/13/2014	Vendor Bonos 1500 US Hwy 1 Vero Beach , FL 32960	Purpose Campaign Volunteer Meeting	Expenditure Type Monetary	Amend	Amount $26.37
Seq# 13	Date 5/16/2014	Vendor Airport Station 3365 Aviation Blvd Vero Beach , FL 32960	Purpose meals	Expenditure Type Monetary	Amend	Amount $15.02
Seq# 14	Date 5/15/2014	Vendor Seven Eleven 2296 US Hwy 1 Vero Beach , FL 32960	Purpose meals	Expenditure Type Monetary	Amend	Amount $10.21
Seq# 15	Date 5/18/2014	Vendor McDonalds 5875 20th st Vero Beach , FL 32960	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.05
Seq# 16	Date 5/14/2014	Vendor IRC Supervisor of Elections 4375 43rd ave Vero Beach , FL 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 17	Date 5/22/2014	Vendor Wells Fargo 1001 20th Place Vero Beach , FL 32960	Purpose fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 5/19/2014	Vendor IRC Supervisor of Elections 4375 43rd ave Vero Beach , FL 32960	Purpose petitions	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 19	Date 5/19/2014	Vendor IRC Supervisor of elections 4375 43rd ave Vero Beach , FL 32967	Purpose petitions	Expenditure Type Monetary	Amend	Amount $11.70

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