Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2014
Sherwood J Johnson
8410 Immokolee Road
Ft. Pierce, FL 34951
Individual
CitrusProduction
Check
$500.00
2
5/9/2014
Patricia A Johnson
8410 Immokolee Road
Ft. Pierce, FL 34951
Individual
CorporateSecretary
Check
$500.00
3
5/30/2014
Gary A Berger
7655 Charleston Way
Port St Lucie, FL 34986
Individual
CPA
Check
$100.00
4
5/30/2014
Elaine Camacho
190 Woodcrest Dr
Fort Pierce, FL 34945
Individual
AdministrativeAssistant
Check
$100.00
5
5/30/2014
John D Chapman, II
8431 Immokolee Road
Ft. Pierce, FL 34951
Individual
Retired
Check
$200.00
6
5/30/2014
James H Elam
10763 Grey Heron Court
Port St Lucie, FL 34986
Individual
CPA
Check
$100.00
7
5/30/2014
Fastrac Electric Corp
810 Saturn Street, Suite 25
Jupiter, FL 33477
Business
Electricalbusiness
Check
$1,000.00
8
5/30/2014
Charles W Hamner
190 Woodcrest Dr
Ft. Pierce, FL 34945
Individual
Rancher
Check
$100.00
9
5/30/2014
The Morganti Group, Inc.
1450 Centrepark Blvd, Suite 260
West Palm Beach, FL 33401
Business
Construction
Check
$1,000.00
10
5/30/2014
Push Hard Cattle Co, Inc
190 Woodcrest Dr
Ft. Pierce, FL 34945
Business
Cattle/Ranching
Check
$100.00
11
5/30/2014
Russakis Farms LLC
8801 Indrio Road
Ft. Pierce, FL 34951
Business
Citrus andcattle
Check
$500.00
12
5/30/2014
Wilbur Plumbing, Inc
1312 Commerce Lane, Suite 1A
Jupiter, FL 33458
Business
Plumbing
Check
$500.00
13
5/30/2014
Elizabeth G Yates
2815 S Indian River Drive
Ft. Pierce, FL 34982
Individual
Retired
Check
$100.00
Total Contributions
$4,800.00

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
5/1/2014
CenterState Bank
4150 Okeechobee Road, Suite C
Ft. Pierce, FL 34947
Check order
Monetary
$16.05
2
5/9/2014
DLF Media Consultants Inc
1595 SE Port St Lucie Blvd
Port St Lucie, FL 34952
Advertising
Monetary
$2,500.00
Total Expenditures
$2,516.05

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