Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2014
Vito Colonna
1742 W Sanderling Ln
Fort Pierce, FL 34982
Individual
Retired
Money Order
$50.00
2
10/21/2014
Evett Simmons
7843 Sabal Lake Dr.
Port St. Lucie, FL 34986
Individual
Attorney
Check
$100.00
3
10/22/2014
Jeffrey Garland
2500 Rhode Island Ave. #B
Fort Pierce, FL 34947
Individual
Attorney
Check
$200.00
4
10/22/2014
Keith Danks
2004 Demer Ave.
Grand Forks, ND 58201
Individual
RealEstate
Check
$200.00
5
10/20/2014
Mazella Smith
1811 E Sanderling Ln
Fort Pierce, FL 34982
Candidate
to Themselves
Retired
Check
$1,000.00
6
10/29/2014
Marc Malloy
250 Kobji Dr.
Fletcher, NC 28732
Individual
Director
Check
$1,000.00
7
10/30/2014
Jessye Walker
2102 Valencia Avenue
Fort Pierce, FL 34946
Individual
Retired
Money Order
$50.00
8
10/30/2014
Yvonne Walker
2102 Valencia Avenue
Fort Pierce, FL 34946
Individual
Unemployed
Money Order
$50.00
Total Contributions
$2,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/21/2014
Johnathan Enns
717 S Indian River Dr.
Fort Pierce, FL 34950
Individual
Landscaper
Postal Stamps
$490.00
2
10/20/2014
Bob Slebonick
3305 Bent Pine Dr.
Fort Pierce, FL 34951
Individual
Retired
Postal Stamps
$490.00
3
10/18/2014
Clive Daem
2006 Mariner Bay
Fort Pierce, FL 34948
Individual
RestaurantOwner
Meet &
Greet
Food/Drinks
$200.00
4
10/30/2014
Mazella Smith
1811 E Sanderling Ln
Fort Pierce, FL 34982
Individual
Retired
Food/Water/Ice
$139.16
Total In-Kind Contributions
$1,319.16

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/18/2014
Hispanic Advertising Group
4100 Metzer Road
Fort Pierce, FL 34947
Hispanic Festival
Monetary
$100.00
2
10/27/2014
US Postal
1717 Orange Ave.
Ft. Pierce, FL 34948
Postal Stamps
Monetary
$98.00
3
10/23/2014
Ken Reed Printing
475 B. Rio Mar Drive
Port St. Lucie, FL 34952
Post Cards
Monetary
$159.75
Total Expenditures
$357.75

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