Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2015
Richard Ziarkowski
4700 W. Midway Rd
Ft. Pierce, FL 34981
Individual
Check
$100.00
2
5/12/2015
Richard Mirando
11850 Appaloosa Ct
Ft. Pierce, FL 34987
Individual
BusinessOwner
Check
$500.00
3
5/12/2015
Daniel Fleming
111 Queens Rd
Ft. Pierce, FL 34949
Individual
Retired
Check
$500.00
4
5/12/2015
Jackpot Fever, Inc
6678 S US 1
Ft. Pierce, FL 34952
Business
Check
$100.00
5
5/12/2015
Carol Angotta
2343 S Patio Cir
Port St. Lucie, FL 34952
Individual
Retired
Check
$1,000.00
6
5/12/2015
Kenneth Stakeler
2119 SE Sunflower St
Port St. Lucie, FL 34952
Individual
Retired
Check
$1,000.00
7
5/12/2015
Wallace CAF Group, LLC
2189 SW Trenton Ln
Port St. Lucie, FL 34984
Business
Printing
Check
$1,000.00
8
5/12/2015
Robert Henline
364 NW Airoso Blvd
Port St. Lucie, FL 34983
Individual
Manager
Check
$1,000.00
9
5/12/2015
Gale Davis
8049 Links Way
Port St. Lucie, FL 34986
Individual
BusinessOwner
Check
$1,000.00
10
5/12/2015
Camille Meyer
6736 Dickinson Terr
Port St. Lucie, FL 34952
Individual
Homemaker
Check
$1,000.00
11
5/12/2015
Rachel Robinson
5802 Seagrape Dr
Ft. Pierce, FL 34982
Individual
Homemaker
Check
$1,000.00
12
5/12/2015
Michael Kerr
732 SW Delrio Blvd
Port St. Lucie, FL 34953
Individual
Manager
Check
$1,000.00
13
5/12/2015
Nancy Scott
132 SW Peacock Blvd Apt 203
Port St. Lucie, FL 34986
Individual
Homemaker
Check
$1,000.00
14
5/20/2015
Robert Devine
128 Waters Edge Dr
Jupiter, FL 33477
Individual
Retired
Check
$500.00
15
5/20/2015
Louis Savivi
1500 SW Greens Point Way
Palm City, FL 34990
Individual
Check
$100.00
16
5/20/2015
Deryl Loar
4055 41St Ave
Vero Beach, FL 32960
Individual
Sheriff
Check
$250.00
17
5/27/2015
Suzanne Caudell
5669 SW Longspur Ln
Palm City, FL 34990
Individual
Manager
Check
$250.00
Total Contributions
$11,300.00

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
5/27/2015
Advertising & Supply
7630 Cass St
Omaha, NE 68114
Campaign Supplies
Monetary
$1,041.90
Total Expenditures
$1,041.90

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