Candidate: Donna Maria Mills

Office: School Board, District 3

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 Carrie Ross 2710 Booker St. Fort Pierce, Fl 34947	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 7/5/2014	Contributor Betty Bradley 3405 Ave. S Fort Pierce, Fl 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/6/2014	Contributor Shirley Adderly PO Box 2154 Fort Pierce, Fl 34954	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/8/2014	Contributor Walter Barron 5102 Aveinda Ave Ft. Pierce, Fl 34946	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 7/8/2014	Contributor Thomas Creola 10330 South US1 Port St. Lucie, Fl 34952	Entity Individual	Occupation CampusPresident	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/6/2014	Contributor Mindi Fetterman 1197 Bay Hollow Court Palm City, Fl 34990	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/5/2014	Contributor Morganti Group, Inc. 1450 Centrepark Blvd West Palm Beach, Fl 33401	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/14/2014	Contributor Oliva Watkins 1903 San Diego Ave Fort Pierce, Fl 34946	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $26.00
Seq# 9	Date 7/13/2014	Contributor Michael Brown 3117 S. Indian River Dr. Fort Pierce, Fl 34982	Entity Individual	Occupation Bank CEO	Contribution Type Check	Amend	Amount $200.00

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 7/9/2014	Vendor Little Caesars 19999 So. US1 Ft. Pierce, Fl 34950	Purpose meeting	Expenditure Type Monetary	Amend	Amount $37.38
Seq# 2	Date 7/9/2014	Vendor TGM Multi Media Group	Purpose campaign cards	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 7/11/2014	Vendor The Bureau Inc 2809 SE Monroe St. Stuart, Fl 34997	Purpose political cards	Expenditure Type Monetary	Amend	Amount $4,947.94
Seq# 4	Date 7/11/2014	Vendor KFC 405 South Fourth St. Fort Pierce, Fl 34950	Purpose food for meeting	Expenditure Type Monetary	Amend	Amount $28.75

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