Candidate: Kathryn Maxine Nelson

Office: County Court Judge, Group 4

Report Date: P5 (7/26/2014 - 8/1/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2014	Contributor John & Stephanie Smith 4019 Silver Palm Dr Vero Beach, Fl 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/30/2014	Contributor Mary Ann Lyle 115 E. Harbor Drive Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 7/30/2014	Contributor John B. Culverhouse, Jr. 1635 S. Thumb Point Dr. Fort Pierce, Fl 34949	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/30/2014	Contributor AA Auto Salvage, Inc. 3685 N. US Hwy 1 Fort Pierce, FL 34946	Entity Business	Occupation AutoSalvage	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/30/2014	Contributor T. Stevens 413 N. 40th Street Fort Pierce, FL 34947	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $3.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/26/2014	Contributor Clayton Yates 112 Orange Avenue Fort Pierce, FL 34950	Entity Individual	Occupation Attorney	In-Kind Description Advertising Expenses	Amend	Amount $79.88

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/28/2014	Vendor Website Dynamics 2200-555 W. Hastings Street Vancouver, BC V6B 4N6	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 2	Date 7/30/2014	Vendor Granny 's Kitchen 901 Avenue D Fort Pierce, FL 34950	Purpose Event	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 7/30/2014	Vendor USPS 600 6th Ave Ste 1 Vero Beach, FL 32962	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $98.00
Seq# 4	Date 7/31/2014	Vendor Media Arts Group PO Box 651114 Vero Beach, FL 32965	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 8/1/2014	Vendor Action Printers 708 Dixie Highway Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $162.43
Seq# 6	Date 8/1/2014	Vendor Aztec Graphix 3343 S. Us 1 Bldg 1 Fort Pierce, FL 34982	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $946.15

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