Candidate: Althea McKenzie

Office: Board of County Commissioners - Dist 2

Report Date: TRG (10/31/2014 - 2/2/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/14/2014	Contributor Althea McKenzie 4420 28 ave Gifford, fl 32967	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $20.00

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 10/31/2014	Vendor 7 Eleven us hwy 1 Vero beach, fl 32960	Purpose Meals	Expenditure Type Monetary	Amend	Amount $29.82
Seq# 2	Date 10/31/2014	Vendor Althea McKenzie 4420 28 ave Gifford, Fl 32960	Purpose Loan	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 3	Date 11/3/2014	Vendor The Grove 14 ave Vero beach, fl 32860	Purpose Election day event	Expenditure Type Monetary	Amend	Amount $15.63
Seq# 4	Date 11/3/2014	Vendor baci tratorria 14 ave Vero beach, fl 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $16.53
Seq# 5	Date 11/3/2014	Vendor chipolte 20 street Vero beach, fl 32858	Purpose Campaign meeting meal	Expenditure Type Monetary	Amend	Amount $26.80
Seq# 6	Date 11/3/2014	Vendor Dollar Tree 20 street Vero beach, fl 32960	Purpose Stationery	Expenditure Type Monetary	Amend	Amount $9.49
Seq# 7	Date 11/6/2014	Vendor chef lin us hwy 1 Vero beac, fl 32960	Purpose Meal . Camaign workers	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 8	Date 11/12/2014	Vendor chef lin us hwy 1 Vero beach, fl 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 11/12/2014	Vendor chef lin us hwy 1 Vero beach, fl 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 11/13/2014	Vendor Stamp 13 ave Vero beach, fl 32960	Purpose Campaign meeting event	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 11	Date 11/13/2014	Vendor chef lin us hwy 1 Vero beach, fl 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 12	Date 11/14/2014	Vendor la patisserie 13 ave Vero beac, fl 32960	Purpose Meal meeting	Expenditure Type Monetary	Amend	Amount $4.55
Seq# 13	Date 11/17/2014	Vendor siagon sushi 14 ave Vero beac, fl 32960	Purpose Meal meeting	Expenditure Type Monetary	Amend	Amount $19.67
Seq# 14	Date 11/20/2014	Vendor wells fargo 1001 20street vero beach, fl 32960	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 15	Date 11/17/2014	Vendor The Grove 14 ave Vero beac, fl 32960	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $15.70
Seq# 16	Date 11/7/2014	Vendor cumberland farms us hwy 1 Vero beac, fl 32967	Purpose Meal	Expenditure Type Monetary	Amend	Amount $6.03
Seq# 17	Date 11/10/2014	Vendor la patisserie 13 ave Vero beach, fl 32967	Purpose Meal	Expenditure Type Monetary	Amend	Amount $8.72
Seq# 18	Date 11/26/2014	Vendor Althea McKenzie 4420 28 ave Gifford, fl 32967	Purpose Close campaign account	Expenditure Type Reimbursements	Amend	Amount $10.85
Seq# 19	Date 11/7/2014	Vendor chef lin us hwy 1 Vero beac, fl 32960	Purpose Meal	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 20	Date 2/2/2015	Vendor Althea McKenzie Error Vero beach, Fl 32950	Purpose Musc undectected error in recording	Expenditure Type Monetary	Amend	Amount $2.34

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