Candidate: Althea McKenzie

Office: Board of County Commissioners - Dist 2

Report Date: P1 (6/1/2014 - 6/20/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2014	Contributor Timothy & Rhonda McGillbery 4814 Ashley Lake Circle Vero Beach , FL 32967	Entity Individual	Occupation Consultant/ Educator	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 6/6/2014	Vendor Daily Dose Cafe Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $2.44
Seq# 2	Date 6/9/2014	Vendor Seven Eleven 2296 US Hwy 1 Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $7.43
Seq# 3	Date 6/10/2014	Vendor Panera Bread 2005 Indian River Blvd Vero Beach , FL 32960	Purpose Campaign Luncheon	Expenditure Type Monetary	Amend	Amount $12.45
Seq# 4	Date 6/3/2014	Vendor Althea McKenzie 2405 16th Ave Vero Beach , FL 32960	Purpose Laon Reimbursement	Expenditure Type Reimbursements	Amend	Amount $25.00
Seq# 5	Date 6/13/2014	Vendor Pasterrie 1910 Old Dixie Hwy Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $2.09
Seq# 6	Date 6/10/2014	Vendor Seven Eleven 2296 US Hwy 1 Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $9.05
Seq# 7	Date 6/18/2014	Vendor Wells Fargo Vero Beach , FL 32960	Purpose monthly Service Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 8	Date 6/2/2014	Vendor Seven Eleven 2296 US Hwy 1 Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 9	Date 6/13/2014	Vendor McDonalds 5875 20thStreet Vero Beach , FL 32966	Purpose meal	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 10	Date 6/10/2014	Vendor Althea Mckenzie 2405 16th ave 201 Vero Beach , FL 32960	Purpose Loan	Expenditure Type Reimbursements	Amend	Amount $20.00

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