Candidate: Kathryn Maxine Nelson

Office: County Court Judge, Group 4

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2014	Contributor Law Offices of Cynthia G. Angelos, P.A. Po box 9163 Port St. Lucie, FL 34985	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/23/2014	Contributor Karen J Tufte, P.A. 903 Delaware Avenue Fort Pierce, Fl 34950	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/23/2014	Contributor David Kaplow, P.A. 900 E. Ocean Blvd. Suite D-232 Stuart, Fl 34994	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/26/2014	Contributor Menz and Battista 726 20th Street Vero Beach, FL 32960	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/26/2014	Contributor Law Office of Edward Mosher, P.A. 200 S. Indian River Drive Suite 206 Fort Pierce, Fl 34950	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/26/2014	Contributor T. Charles Shafer Attorney at law 1115 Delaware Avenue Fort Pierce, Fl 34950	Entity Business	Occupation Law Office	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/30/2014	Contributor John & Lesley Perrone 3309 SW Crestview Road Port St.Lucie, Fl 34953	Entity Individual	Occupation Crime LabAnalyst	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/30/2014	Contributor Tom & Sue Ranew 10124 Inverness Way Port St. Lucie, Fl 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/22/2014	Vendor Media Arts Group PO BOX 651114 Vero Beach, Fl 32965	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,766.10
Seq# 2	Date 6/27/2014	Vendor Website Dynamics 2200-555 W. Hastings Street Vancouver, BC V6B 4N6	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 3	Date 6/26/2014	Vendor Action Printers 1708 Old Dixie Hwy Vero Beach, fl 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $199.88
Seq# 4	Date 6/30/2014	Vendor Aztec Graphics 3343 S. Us 1 Bldg 1 Fort Pierce, FL 34982	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $127.80
Seq# 5	Date 7/3/2014	Vendor Aztec Graphics 3343 S. Us 1 Bldg 1 Fort Pierce, FL 34982	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $345.06

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