Candidate: Charles G. Searcy

Office: School Board - Dist 4

Report Date: P3 (7/5/2014 - 7/18/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2014	Contributor Robert Stork 4450 US Highway 1 Vero Beach, FL 32960	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/14/2014	Contributor Margy Kulczycki 155 McKee Lane Vero Beach, FL 32960	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/7/2014	Contributor Roberta Miller 1435 50th Court Vero Beach, FL 32966	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/14/2014	Contributor Herbert L Chapman 2400 Indian Creek Blvd, W E-324 Vero Beach, FL 32966	Entity Individual	Occupation Retiredprofessor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/15/2014	Contributor Burney Carter 1623 US Hwy. 1 Sebastian, FL 32978	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/18/2014	Contributor Schacht Groves 6100 12th Street Vero Beach, FL 32966	Entity Business	Occupation Citrusgrower	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/18/2014	Contributor F L Addison 186 20th Ave Vero Beach, FL 32962	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

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 7/12/2014	Vendor ABC Printing 1547 20th St. Vero Beach, FL 32960	Purpose Printing	Expenditure Type Monetary	Amend	Amount $139.30
Seq# 2	Date 7/12/2014	Vendor City of Fellsmere 22 S. Orange St. Fellsmere, FL 32948	Purpose sign permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/16/2014	Vendor Charles G. Searcy 1035 22nd Ave Vero Beacy, FL 32960	Purpose signs from Campaign Graphics 2245 se 8 ST Ocala, fl 34471	Expenditure Type Reimbursements	Amend	Amount $298.38

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