Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2014
Charles G Searcy
1035 22nd Ave
Vero Beach, FL 32960
Candidate
to Themselves
Creditmanager
Loan
$5,000.00
2
6/5/2014
Joel Tyson
22 N. Mulberry St
Fellsmere, FL 32945
Individual
Retired
Check
$100.00
3
6/10/2014
Rosemarie Wilson
1490 5th Avenue
Vero Beach, FL 32960
Individual
Realtor
Check
$100.00
4
6/11/2014
Scott Stradley
1797 14th Avenue
Vero Beach, FL 32960
Individual
CPA
Check
$100.00
5
6/13/2014
Jeffrey Smith
325 28th Ct SW
Vero Beach, FL 32968
Individual
Clerk ofCourt
Check
$300.00
6
6/13/2014
Wesley Davis
9015 Americana Rd. Ste9
Vero Beach, FL 32966
Individual
RealEstate/Sales
Check
$250.00
7
6/13/2014
Fredrick W. Baker
1830 62nd Drive
Vero Beach, FL 32966
Individual
RealEstate/Sales
Check
$500.00
8
6/13/2014
Ralph Poppell
1925 98th Ave
Vero Beach, FL 32966
Individual
Entrepreneur
Check
$150.00
9
6/19/2014
Jeff Luther
P.O. Box 1077
Vero Beach, FL 32961
Individual
Lawenforcement
Check
$500.00
10
6/20/2014
James Northey
1565 50th Court
Vero Beach, FL 32960
Individual
Retired
Check
$300.00
11
6/19/2014
Mavis Tipton
5810 39th PL
Vero Beach, FL 32966
Individual
Cash
$50.00
12
6/19/2014
Buddy Tipton
5810 39th PL
Vero Beach, FL 32960
Individual
Cash
$50.00
Total Contributions
$7,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/6/2014
Republican Women IRC
Republican Rally fees
Monetary
$100.00
2
6/10/2014
ABC Printing
1547 20th Street
Vero Beach, FL 32960
Printing flyer
Monetary
$182.10
3
6/12/2014
Supervisor of Elections
4375 43rd Avenue
Vero Beach, FL 32967
Qualifying fee
Monetary
$1,329.44
4
6/13/2014
TeeJays Awards
3101-A Aviation Blvd
Vero Beach, FL 32960
Name Badge
Monetary
$10.70
Total Expenditures
$1,622.24

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