Candidate: Kathryn Maxine Nelson

Office: County Court Judge, Group 4

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/14/2014	Contributor Geraldine White 1330 Mission Street Duncanville, Tx 75137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/14/2014	Contributor Laura Jean Saver 310 38th Sq Sw Vero Beach, FL 32968	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/23/2014	Contributor Brian Mallonee 130 S. Indian River Driver Suite 302 Fort Pierce, FL 34950	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/29/2014	Contributor Dennis Saver 310 38th Sq Sw Vero Beach, FL 32968	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/29/2014	Contributor Ashley Chatfield 2356 28th Avenue SW Vero Beach, Fl 32968	Entity Individual	Occupation Manager	Contribution Type Cash	Amend	Amount $40.00
Seq# 6	Date 4/29/2014	Contributor Charles Wilson PO Box 651114 Vero Beach, Fl 32965	Entity Individual	Occupation Advertising	Contribution Type Check	Amend	Amount $100.00

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 4/12/2014	Vendor Charles Media Arts Group PO Box 651114 Vero Beach, Fl 32965	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 4/14/2014	Vendor SOE St. lucie County 4132 Okeechobee Rd Fort Pierce, FL 34947	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $5,520.80
Seq# 3	Date 4/24/2014	Vendor Advanced Graphic FX 1916 21st Avenue Vero Beach, Fl 34960	Purpose Specialty printing	Expenditure Type Monetary	Amend	Amount $347.35
Seq# 4	Date 4/28/2014	Vendor Action Printers 1708 Old dixie hwy Vero Beach, Fl 32960	Purpose Pledge cards	Expenditure Type Monetary	Amend	Amount $279.15
Seq# 5	Date 4/30/2014	Vendor Port St. Lucie Bar Asso. 1331 SE Port St. Lucie Blvd. Suite 102 Port St. Lucie, Fl 34952	Purpose Law day luncheon	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 4/30/2014	Vendor Hispanic Advertising Group 3512 Okeechobee Road Fort Piece, Fl 34950	Purpose Cinco de Mayo	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 4/29/2014	Vendor Aztec Graphics 3343 U.S. 1 #1 Fort Pierce, Fl 34982	Purpose Election printing materials	Expenditure Type Monetary	Amend	Amount $411.09

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