Candidate: Donna Maria Mills

Office: School Board, District 3

Report Date: P4 (7/19/2014 - 7/25/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2014	Contributor Todd Smith 5835 34th St Vero Beach, Fl 32966	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/20/2014	Contributor Chris Taylor 1650 Timberlake Dr. Fort Pierce, Fl 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 7/19/2014	Contributor Elsie Salter 2808 Ave. D Ft. Pierce, Fl 34947	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/21/2014	Contributor Kenneth Mills 1330 SW Briarwood Dr Port St. Lucie, Fl 34986	Entity Individual	Occupation Director/Minister	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 7/21/2014	Contributor Marie Etienne 2610 Walker Dr. Fort Pierce, Fl 34946	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 7/21/2014	Contributor Vanessa Tillman 3450 Sunrise Blvd. Fort Pierce, Fl 34982	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/23/2014	Contributor Paul Jacquin & Sons, Inc. PO Box 4343 Fort Pierce, Fl 34948	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00

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 7/23/2014	Vendor Walmart 1675 NW St. Lucie West Blvd Port St. Lucie, Fl 34986	Purpose Event	Expenditure Type Monetary	Amend	Amount $98.69
Seq# 2	Date 7/24/2014	Vendor Sams 1750 SW Gatlin Blvd Port St. Lucie, Fl 34953	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $147.00

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