Candidate: Althea McKenzie

Office: Board of County Commissioners - Dist 2

Report Date: P4 (7/19/2014 - 7/25/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2014	Contributor Grenspoon Lawrence Wenzing Cate & 110 Woodstock Way Sebastian, Fl 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/23/2014	Contributor Wells Fargo 1001 20th place Vero Beach, FL 32960	Entity Other	Occupation Bank	Contribution Type Cash	Amend	Amount $55.84

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 7/19/2014	Vendor Wells Fargo 1001 20th place Vero Beach, FL 32960	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 2	Date 7/21/2014	Vendor Althea McKenzie 2405 16th ave 201 Vero Beach, FL 32960	Purpose Candidate	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 3	Date 7/23/2014	Vendor Wells Fargo 1001 20th place Vero Beach, FL 32960	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $55.84
Seq# 4	Date 7/23/2014	Vendor Althea McKenzie 2405 16th ave 201 Vero Beach, Fl 32960	Purpose Candidate	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 5	Date 7/23/2014	Vendor Burger King 20th st Vero Beach, FL 32966	Purpose Meal	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 6	Date 7/25/2014	Vendor Too Jays 555 21st street Vero Beach, FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $11.94
Seq# 7	Date 7/23/2014	Vendor Althea McKenzie 2405 16th ave 201 Vero Beach, Fl 32960	Purpose Candidate	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 8	Date 7/23/2014	Vendor Wells Fargo 20 th street Vero Beach, FL 32960	Purpose Bank fee charge	Expenditure Type Refund	Amend	Amount $55.84
Seq# 9	Date 7/21/2014	Vendor Althea McKenzie 2405 16th ave 201 Vero Beach, FL 32960	Purpose Candidate	Expenditure Type Reimbursements	Amend	Amount $40.00
Seq# 10	Date 7/19/2014	Vendor Wells Fargo 20 th street Vero Beach, FL 32960	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $7.00

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