Candidate: Althea McKenzie

Office: Board of County Commissioners - Dist 2

Report Date: G6 (10/11/2014 - 10/17/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/16/2014	Contributor Richard & Louise Jones 3745 8th Place Vero Beach , FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/14/2014	Contributor John Thornton 4696 58th Ave Vero Beach , FL 32967	Entity Individual	Occupation Retired -AsstSupt	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/16/2014	Contributor Margaret Thorton 4696 58th Ave Vero Beach , FL 32967	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/17/2014	Contributor Sharon & Richard Kolor 545 Honeysuckle Lane Vero Beach , FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 10/14/2014	Vendor Stamps - USPS 13th Ave Vero Beach , FL 32960	Purpose mailing	Expenditure Type Monetary	Amend	Amount $4.90
Seq# 2	Date 10/14/2014	Vendor Patesserie Old Dixie Hwy Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $19.42
Seq# 3	Date 10/14/2014	Vendor JM Signs 6304 S Tex Pt Leland , FL 34448	Purpose Promo Material	Expenditure Type Monetary	Amend	Amount $426.93
Seq# 4	Date 10/14/2014	Vendor Chef Lin US Hwy 1 Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 10/14/2014	Vendor Vero Beach Sports Grille US Hwy 1 Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 6	Date 10/14/2014	Vendor Stamp 13th Ave Vero Beach , FL 32960	Purpose Campaign - meet & greet	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 7	Date 10/15/2014	Vendor Chef Lin US Hwy 1 Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 8	Date 10/15/2014	Vendor 7 Eleven US Hwy 1 Vero Beach , Fl 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 9	Date 10/16/2014	Vendor Chef Lins Us Hwy 1 Vero Beach , Fl 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 10/16/2014	Vendor J&J Citgo 20th Street Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $13.41
Seq# 11	Date 10/16/2014	Vendor Althea McKenzie 2405 16th ave 201 Vero Beach , FL 32960	Purpose Loan reimbursement to candidate	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 12	Date 10/17/2014	Vendor Treasure Coast Law Enforcement Assoc 6436 4th lane Vero Beach , FL 32967	Purpose fundraiser	Expenditure Type Monetary	Amend	Amount $28.00

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