Candidate: Charles G. Searcy

Office: School Board - Dist 4

Report Date: P7 (8/9/2014 - 8/21/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2014	Contributor Garrett Property Management 3825 7th Place Vero Beach, FL 32968	Entity Business	Occupation Propertymanagement	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/13/2014	Contributor Youngs Market the One 4233 20th Street Vero Beach, FL 32960	Entity Business	Occupation Retailsales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/17/2014	Contributor DeeDee Marine 540 39th Court Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/17/2014	Contributor David Marine 540 39th Ct. Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/19/2014	Contributor Karl Zimmermann 1786 Coral Way N Vero Beach, FL 32963	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/13/2014	Contributor James Northey 1565 50th Ct. Vero Beach, FL 32960	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/19/2014	Contributor Caroline Ginn 5151 Highway A1A Apt. 305 Vero Beach, FL 32963	Entity Individual	Occupation retired	In-Kind Description signs	Amend	Amount $217.28

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2014	Vendor Press Journal 1801 US Highway #1 Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,934.00
Seq# 2	Date 8/14/2014	Vendor Press Journal 1801 US Highway #1 Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $365.00
Seq# 3	Date 8/20/2014	Vendor Jill Searcy 1035 22nd Ave Vero Beach, FL 32960	Purpose Signs from signs in a day	Expenditure Type Reimbursements	Amend	Amount $139.10
Seq# 4	Date 8/20/2014	Vendor Jill Searcy 1035 22nd Ave Vero Beach, FL 32960	Purpose stamps	Expenditure Type Reimbursements	Amend	Amount $343.00
Seq# 5	Date 8/19/2014	Vendor Ironside Press 1323 21st Street Vero Beach, FL 32960	Purpose Printing and mailing	Expenditure Type Monetary	Amend	Amount $183.44

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