Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2015
Dan Nelson
5120 Oleander Ave
Fort Pierce, FL 34982
Individual
BusinessOwner
Check
$250.00
2
8/11/2015
Lisa Nelson
5120 Oleander Ave
Fort Pierce, FL 34982
Individual
BusinessOwner
Check
$250.00
3
8/14/2015
Reilly Construction
1515 Indian River Blvd
Suite A-232
Vero Beach, FL 32960
Business
GeneralContractor
Check
$250.00
4
8/18/2015
Cindy Rosslow
201 Hartman Rd
Fort Pierce, FL 34947
Individual
Merchant
Check
$50.00
5
8/18/2015
Greg Rosslow
201 Hartman Rd
Fort Pierce, FL 34947
Individual
Merchant
Check
$50.00
6
8/26/2015
Norma McGuire
4131 Gator Trace Rd
Fort Pierce, FL 34982
Individual
Retired
Check
$50.00
Total Contributions
$900.00

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
8/6/2015
Media Arts Group
P.O. Box 651114
Vero Beach, FL 32965
Media Services
Monetary
$400.00
2
8/17/2015
Web Site Dynamics
Website
Monetary
$29.95
3
8/28/2015
Metro PCS
Telephone
Monetary
$36.00
Total Expenditures
$465.95

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