Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2014
Thomas R Garland
1914 S.E. Port St. Lucie Blve.
Port Saint Lucie , FL 34952-2456
Individual
Attorney
Check
$25.00
2
6/25/2014
Randol T Masters
1004 20TH PLACE
Vero Beach, FL 32960
Individual
Attorney
Check
$50.00
3
6/26/2014
Kevin H Hendrickson
310 S. 2nd ST
FORT PIERCE, FL 34950-1519
Individual
Attorney
Check
$350.00
4
7/3/2014
Leatha D Mullins
309 Orange AVE
Fort Pierce, FL 34950-4403
Individual
Attorney
Check
$500.00
5
7/1/2014
John & Marilyn Brennan
3925 Eleven Mile Rd
Fort Pierce, FL 34945-2508
Individual
Check
$25.00
6
7/3/2014
Jerry James
600 NW Airoso BLVD
Port Saint Lucie , FL 34983
Individual
Cash
$50.00
7
7/3/2014
Jack Sewell
578 SE Oceanspray Ter
Port Saint Lucie , FL 34983
Individual
Check
$50.00
8
7/1/2014
JETSON TV & APPLIANCE CENTERS
4145 SOUTH US 1
FORT PIERCE, FL 34982
Business
Owner
Check
$250.00
9
7/1/2014
Christine James
600 NW Airoso BLVD
Port Saint Lucie, FL 34983
Individual
Cash
$50.00
Total Contributions
$1,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/26/2014
JIFFY PRINTING & GRAPHICS
P.O. BOX 2756
FORT PIERCE, FL 34954
Flyers
Monetary
$419.61
Total Expenditures
$419.61

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