Candidate: Althea McKenzie

Office: Board of County Commissioners - Dist 2

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/27/2014	Contributor Ann Kirchner 7955 16th Manor B113 Vero beach , FL 32966	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/27/2014	Contributor Van Williams 4125 56th ave Vero Beach , FL 32967	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/27/2014	Contributor Juanita Smith 1691 80th Ave Vero Beach , FL 32966	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/27/2014	Contributor Ronald & Norma Whittum 225 32nd ct Sw Vero Beach , Fl 32968	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/20/2014	Contributor Larry Staley xx Vero Beach , FL 32962	Entity Individual	Occupation Coach	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/29/2014	Contributor Juanita Hood 16914 NW 52nd PL Miami , FL 33055-4017	Entity Individual	Occupation Retired -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
Seq# 1	Date 10/21/2014	Contributor Jacqueline Warrior 4109 16th Ct Vero Beach, FL 32967	Entity Other	Occupation	In-Kind Description Transportation - Roseland Debate	Amend	Amount $44.00
Seq# 2	Date 10/27/2014	Contributor Van Williams 4125 56th Ave Vero Beach , FL 32967	Entity Individual	Occupation Retired	In-Kind Description Stamps	Amend	Amount $49.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/18/2014	Vendor McDonalds US Hwy 1 Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $15.65
Seq# 2	Date 10/19/2014	Vendor Siagon Sushi 14th ave Vero Beach , FL 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $34.44
Seq# 3	Date 10/20/2014	Vendor Wells Fargo 10th ave Vero Beach , FL 32960	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 4	Date 10/22/2014	Vendor Stamp 13th ave Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 5	Date 10/23/2014	Vendor Patessire Old Dixie Hwy Vero Beach , FL 32960	Purpose meals	Expenditure Type Monetary	Amend	Amount $9.58
Seq# 6	Date 10/25/2014	Vendor Cumberland Farms Us Hwy 1 Vero Beach , FL 32967	Purpose Meal - Volunteer	Expenditure Type Monetary	Amend	Amount $26.25
Seq# 7	Date 10/23/2014	Vendor McDonalds US Hwy 1 Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $13.04
Seq# 8	Date 10/22/2014	Vendor Chef Lin US Hwy 1 Vero Beach , FL 32960	Purpose meal	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 9	Date 10/20/2014	Vendor JM Signs 6304 S Tex Pt Homossaassa , FL 34448	Purpose Promo Material	Expenditure Type Monetary	Amend	Amount $469.92
Seq# 10	Date 10/27/2014	Vendor chef lin us hwy 1 Vero beach, fl 32950	Purpose Meal	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 10/29/2014	Vendor chef lin us hwy 1 Vero beach, fl 32960	Purpose Meal meeting	Expenditure Type Monetary	Amend	Amount $19.55
Seq# 12	Date 10/28/2014	Vendor kata 13 ave Vero beach, fl 32850	Purpose Meal campaign volunteers	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 10/28/2014	Vendor chef lin us hwy 1 Vero beach, fl 32950	Purpose Meal campaign volunteers	Expenditure Type Monetary	Amend	Amount $19.55

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