Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2014
Marivel Luna
1010 S. 13th Street
Fort Pierce, Fl 34960
Individual
JudicialAssistant
Check
$250.00
2
5/2/2014
Ana Maria Fernandez
2012 S. 11th Street
Fort Pierce, FL 34950
Individual
OfficeClerk
Cash
$50.00
3
5/2/2014
Herberto Gamez
***Protected Voter***
Individual
CitrusForeman
Cash
$50.00
4
5/2/2014
Veronica Viera
2602 S. 10th Street
Fort Pierce, FL 34982
Individual
TaxCollectorClerk
Cash
$50.00
5
5/2/2014
Luis Gamez
301 N. 23rd Street
Fort Pierce, FL 34950
Individual
CitrusForeman
Cash
$50.00
6
5/2/2014
Fransque Avril
***Protected Voter***
Individual
Lawenforcement
Cash
$20.00
7
5/2/2014
Angel and Celina Torres
***Protected Voter***
Individual
LawEnforcement
Cash
$50.00
8
5/12/2014
Kathryn Nelson
PO 3493
Fort Pierce, FL 34948
Candidate
to Themselves
CountyCourtjudge
Loan
$10,000.00
9
5/16/2014
Cunzo Law Firm
601 Citrus Avenue
Fort Pierce, FL 32950
Individual
Attorney
Check
$50.00
10
5/16/2014
E. Clayton Yates
112 Orange Avenue
Fort Pierce, FL 34950
Individual
Attorney
Check
$150.00
11
5/16/2014
M. Levering Evans
1736 NW Fork Road
Stuart, FL 34994
Individual
Attorney
Check
$100.00
12
5/30/2014
Law Offices of Hugo J. Concha
211 S. 2nd Street
Fort Pierce, FL 349650
Business
Attorney
Check
$1,000.00
13
5/30/2014
John Hetherington
9202 S E Retreat Drives
Hobe Sound, FL 33455
Individual
Attorney
Check
$200.00
Total Contributions
$12,020.00

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
5/9/2014
Charles Media Arts Group
PO Box 651114
Vero Beach, Fl 32965
Advertising and expenses
Monetary
$1,053.99
2
5/16/2014
Beacon Graphics
189 Meister Avnue
Branchburg, NJ 08876
Sign Materials
Monetary
$1,107.10
3
5/23/2014
Stevens Printing
951 Old Dixie Hwy
Vero Beach, FL 32960
Mailing Materials
Monetary
$281.41
4
5/28/2014
Morning Star Designs
621 2nd Lane
Vero Beach, FL 32962
Advertising
Monetary
$400.00
5
5/25/2014
Website Dynamics
2200-555 W. Hastings Street
Vancouver, BC V6B 4N6
Website
Fees
Monetary
$29.95
Total Expenditures
$2,872.45

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