Candidate: Althea McKenzie

Office: Board of County Commissioners - Dist 2

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2014	Contributor Laurence Greenspoon Wenzing Catherine 110 Woodstork Way Sebastian , FL 32958	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/15/2014	Contributor Linda Bolton 160 Seaside Trail Vero Beach , FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/15/2014	Contributor Kathleen Jaskolski 5211 Eleytria Circle Vero Beach , FL 32967	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/15/2014	Contributor Kristy Polackwich Iris Lane Vero Beach , FL 329963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/15/2014	Contributor Parris Westbrook 1955 32rd St Vero Beach , FL 32962	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 8/18/2014	Vendor Publix 415 21st St Vero Beach , FL 32960	Purpose Meals	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 8/19/2014	Vendor Wells Fargo 1001 20th place Vero Beach , FL 32960	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 3	Date 8/19/2014	Vendor Daily Dose Cafe County Adminstration Building Vero Beach , FL 32960	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.82
Seq# 4	Date 8/17/2014	Vendor Cafe Euro 575 21st St Vero Beach, FL 32960	Purpose Meals - CampaignMeeting	Expenditure Type Monetary	Amend	Amount $14.31
Seq# 5	Date 8/18/2014	Vendor DollarTree 701 21st St Vero Beach, FL 32960	Purpose Stationary/ Promo materials	Expenditure Type Monetary	Amend	Amount $22.40
Seq# 6	Date 8/19/2014	Vendor Althea McKenzie 2405 16th Ave #201 Vero Beach , FL 32960	Purpose Loan	Expenditure Type Reimbursements	Amend	Amount $225.00
Seq# 7	Date 8/19/2014	Vendor Barefoot Cafe 2036 14th Ave Vero Beach , FL 32960	Purpose Meals	Expenditure Type Monetary	Amend	Amount $15.54

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