Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/8/2015
Kristen Cheyme
801 Florida Ave
Fort Pierce, Fl 34950
Individual
Estimator
Check
$50.00
2
9/8/2015
Harley Cowles
1115 S Brocksmith Rd
Fort Pierce, Fl 34945
Individual
Reitred
Check
$50.00
3
9/8/2015
Vicotria Cowles
1115 S Brocksmith Rd
Fort Pierce, Fl 34945
Individual
Retired
Check
$50.00
4
9/8/2015
Stephanie Deiulio
1647 Thumb Point Dr
Fort Pierce, Fl 34949
Individual
Administrativeprofessional
Check
$250.00
5
9/8/2015
Patricia Hurley
2731 A North Greenview
Chicago, IL 60614
Individual
PubicRelations
Check
$250.00
6
9/8/2015
David Neil
P.O. Box 2547
Fort Pierce, Fl 34954
Individual
Farmer
Check
$375.00
7
9/8/2015
Richard Neil
P.O. Box 2547
Fort Pierce, Fl 34954
Individual
Farmer
Check
$375.00
8
9/8/2015
Jeffrey Holden
586 Crescent Blvd #404
Glen Ellyn, IL 60137
Individual
Executive
Check
$250.00
9
9/8/2015
Carol Holden
586 Crescent Blvd #404
Glen Ellyn, IL 60137
Individual
Homemaker
Check
$250.00
10
9/14/2015
Arlena Lee
1702 Avenue M
Fort Pierce, Fl 34950
Individual
Minister
Check
$25.00
11
9/14/2015
Winifred Pizzano
1540 Bruton Court
Mclean, VA 22101
Individual
Consultant
Check
$500.00
12
9/24/2015
Tommy Hawkins & Sons, Inc
909 Barrel Ave
Fort Pierce, FL 34982
Business
PavingContractors
Check
$100.00
Total Contributions
$2,525.00

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
9/8/2015
Media Arts Group
P.O. Box 651114
Vero Beach, FL 32965
Media Services
Monetary
$400.00
2
9/24/2015
Media Arts Group
P.O. Box 651114
Vero Beach, FL 32965
Mailings
Monetary
$1,500.00
3
9/15/2015
Web Site Dynamics
2001 9th Ave
Vero Beach, FL 32960
Website
Monetary
$29.95
4
9/28/2015
Metro PCS
732 Orange Avenue
Fort Pierce, FL 34950
Telephone
Monetary
$36.00
Total Expenditures
$1,965.95

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