Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2014
Pat Holm
4680 Pebble Bay Circle
Vero Beach, FL 32963
Individual
retired
Cash
$50.00
2
6/23/2014
Gary Rhinehart
4215 Coquina Ave
Titusville, FL 32780
Individual
Entrepreneur
Check
$200.00
3
6/24/2014
James Medlock
5860 34th Lane
Vero Beach, FL 32966
Individual
CPA
Check
$100.00
4
6/24/2014
Fulmer Logistics Sevices Inc
1895 90th Ave
Vero Beach, FL 32966
Business
Brokerage
Check
$500.00
5
6/24/2014
Spring Investiments Inc
1895 90th Court
Vero Beach, FL 32966
Business
Investments
Check
$250.00
6
6/28/2014
Benton J McClure
395 Nieuport Dr.
Vero Beach, FL 32968
Individual
retired
Check
$100.00
7
7/1/2014
Pilar Turner
1600 Indian Bay Drive
Vero Beach, FL 32963
Individual
retired
Check
$200.00
8
6/30/2014
Kimberly Keithahn
2640 Riverview Ct.
Vero Beach, FL 32963
Individual
teacher
Check
$100.00
9
7/3/2014
Ken Miller
9730 61st PL
Sebastian, Fl 32958-5706
Individual
Business/FinanceManager
Check
$100.00
10
7/3/2014
Jim Young
2350 Pine Ave
Vero Beach, FL 32960
Individual
Check
$25.00
11
7/3/2014
Charles Bradley Searcy
1320 49th Ave
Vero Beach, FL 32966
Individual
Cash
$50.00
12
7/3/2014
Chester Clem
2145 15th Ave
Vero Beach, FL 32960-3436
Individual
Attorney
Check
$200.00
13
7/3/2014
Caroline Ginn
5151 Highway A1A
Apt. 305
Vero Beach, FL 32963-1174
Individual
retired
Check
$500.00
Total Contributions
$2,375.00

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
6/25/2014
Charles G Searcy
1035 22nd Avenue
Vero Beach, FL 32960
Signs from Campaign Graphics 2245 SE 8 ST Ocala, FL 34471
Reimbursements
$493.80
Total Expenditures
$493.80

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