Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2014
Jennie Browning
3516 Whirl a Way Trail
Tallahassee, FL 32309
Individual
CaseManager
Check
$1,000.00
2
10/6/2014
Brian Smith
768 Middlewood Drive
Tallahassee, FL 32312
Individual
Check
$50.00
3
10/6/2014
Albert Moore
9500 Portside Drive
Ft. Pierce, FL 34945
Individual
Candidate
Loan
$10,000.00
4
10/8/2014
Nancy Demonstranti
15552 99th St. N.
West Palm Beach, FL 33412
Individual
Hydro-Geologist
Check
$100.00
5
10/9/2014
Charlotte & George Stahlberg
4502 Redwood Drive
Fort Pierce, FL 34951
Individual
Check
$100.00
6
10/9/2014
William Oquendo
400 Torpey Rd.
Ft. Pierce, FL 34946
Individual
Advertising
Check
$175.00
7
10/9/2014
Dorothy Harrington
1317 Copenhaver Rd.
Ft. Pierce, FL 34945
Individual
Check
$100.00
8
10/8/2014
Steely Don 's, Inc.
16360 115th Ave. N.
Jupiter, FL 33478
Individual
Check
$100.00
9
10/8/2014
Diane Aguiar
25 Montery Way
Port St. Lucie, FL 34952
Individual
Check
$100.00
10
10/8/2014
Diane Aguiar
25 Monterey Way
Port St. Lucie, FL 34952
Individual
Cash
$30.00
Total Contributions
$11,755.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/7/2014
Colleen Dowd
16360 115th Ave. N.
Jupiter, FL 33478
Individual
Retired
Gift basket items for meet & greet
$200.00
2
10/7/2014
Donna Horky
3930 Dunwoody Drive
Pensacola, FL 32503
Individual
Artist
Art Work for meet & greet
$150.00
3
10/7/2014
Kathy Wipf
10984 167th Pl N.
Jupiter, FL 33478
Individual
PetSitting
Gift basket items for meet & greet
$150.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2014
Paypal
2211 N. 1st St.
San Jose, CA 95131
Admin. Fee
Monetary
$34.25
2
10/8/2014
Main St. Ft. Pierce
122 AE Backus Ave
Ft. Pierce, FL 34950
Friday Fest Rental
Monetary
$100.00
3
10/7/2014
US Post Office
1717 Orange Ave
Ft. Pierce, FL 34950
Postage
Monetary
$245.00
4
10/9/2014
Staples
2601 U.S. 1
Ft. Pierce, FL 34982
Labels
Monetary
$70.27
5
10/9/2014
TAS Advertising
PO Box 4383
Ft. Pierce, FL 34948
Marketing/Consulting
Monetary
$10,000.00
Total Expenditures
$10,449.52

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