Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/29/2014
Louise McGuiness
6530 Samba St.
Fort Pierce, Fl 34959
Individual
ExecutiveSecretary
Cash
$25.00
2
5/30/2014
Paul Jacquin & Sons
P.O. Box 4343
Fort Pierce , Fl 34948
Business
Contractor
Check
$500.00
3
5/20/2014
Morganti
1450 Centrepark Blvd
West Palm Beach, FL 33401
Business
Construction
Check
$1,000.00
4
5/20/2014
Wilber Plumbing
1312 Commerce Lane
Jupiter , FL 33458
Business
Plumbing
Check
$500.00
5
5/22/2014
Fastrac Electric
810 Saturn St.
Jupiter, Fl 3347
Business
Electrical
Check
$1,000.00
6
5/21/2014
Marcia Cully
6200 Spring Lake Ter
Fort Pierce, FL 34951
Individual
RetiredPrincipal
Check
$200.00
7
5/20/2014
Joanne Holman
4710 Sunrise Blvd
Fort Pierce, Fl 34982
Individual
RetriedClerk ofCourt
Check
$500.00
8
5/20/2014
Martha Hornsby
P.O. Box 3414
Fort Pierce, FL 34948
Individual
CourthouseRetiree
Check
$500.00
9
5/22/2014
Chris Craft
6311 Lilyan Pkwy
Fort Pierce, FL 34951
Individual
TaxCollector
Check
$200.00
10
5/25/2014
Paula Ingersoll
3004 Lost Tree Blvd
Fort PIerce, FL 34981
Individual
RetriedNurse
Check
$500.00
11
5/25/2014
Dr. Dale Ingersoll
3004 Lost Tree Blvd
Fort Pierce, FL 34981
Individual
Minister
Check
$500.00
12
5/24/2014
John Carvelli
183 NW Willow Grove Ave
Port St. Lucie, Fl 34986
Individual
Principal
Check
$100.00
13
5/20/2014
Northside Nursery
3532 N. US1
Fort Pierce, FL 34946
Business
Landscape
Check
$1,000.00
14
5/22/2014
Troy Ingersoll
4302 Thousand Pines
Fort Pierce, FL 34981
Individual
Minister
Loan
$5,000.00
Total Contributions
$11,525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/22/2014
Chris Frank
1001 S.W. Canary Ter.
P.S.L, Fl 34953
Individual
GraphicDesigner/Minister
Graphic
Art
$500.00
2
5/19/2014
Al 's Family Farm
2001 N Kings Hwy
Fort Pierce, FL 34951
Business
Agribusiness
Bulk Mail
Permit
$440.00
3
5/22/2014
Ned Schuster
P.O. Box 881564
Port St. Lucie, FL 34988
Individual
Photographer
Photography
$300.00
Total In-Kind Contributions
$1,240.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/20/2014
Sign Depot
1813 E. Colonial Dr
Orlando , Fl 32803
Signs
Monetary
$319.50
2
5/20/2014
Got Print
7651 N. San Fernando Rd.
Burbank, CA 91505
Postcards
Monetary
$115.13
Total Expenditures
$434.63

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