Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2014
Ronald R McCall
1655 51st Court
Vero Beach, FL 32966
Individual
Retired
Check
$100.00
2
7/22/2014
Jack Sturgis
995 33rd Avenue
Vero Beach, FL 32960
Individual
Check
$50.00
3
7/23/2014
Gene Waddell
8155 25rh Street
Vero Beach, FL 32966
Individual
Insurancesales
Check
$250.00
4
7/24/2014
Lenora Quimby
2044 16th St.
Vero Beach, FL 32960
Individual
Child CareCenter
Check
$100.00
5
7/24/2014
The Crockett Group Inc
3375 20th Street, Ste 110
Vero Beach, FL 32960
Business
Insurancesales
Check
$350.00
6
7/24/2014
Molinari Pools
760 8th Court Unit #9
Vero Beach, FL 32962
Business
Poolservices
Check
$1,000.00
Total Contributions
$1,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/20/2014
Jill Searcy
1035 22nd Ave
Vero Beach, FL 32960
Individual
DentalHygienist
Mailing supplies
$161.49
Total In-Kind Contributions
$161.49

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2014
Ironside Press
1323 21st Street
Vero Beach, FL 32960
Printing and mailing supplies
Monetary
$3,000.00
Total Expenditures
$3,000.00

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