Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/7/2013
IRNA for Protected Neighborhoo
PO Box 643868
Vero Beach, FL 32964
Electioneering
Comm. Org.
ECO
Check
$700.53
2
12/9/2013
Denis Little
1915 Cutlass Cove
The Moorings
Vero Beach, FL 32963
Individual
retired
Check
$100.00
3
12/9/2013
Gail Bain
130 Clarkson Lane
Vero Beach, FL 32963
Individual
Check
$25.00
4
12/9/2013
Charles Gormly
1155 Reef Rd.
Vero Beach, FL 32963
Individual
Check
$30.00
5
12/9/2013
Lynn Babicka
360 Island Creek Dr.
Vero Beach, FL 32963
Individual
retired
Check
$200.00
6
12/12/2013
Lester Riordan
5475 Temple Terrace SW
Vero Beach, FL 32968
Individual
Check
$50.00
7
12/12/2013
Grace Hinkley
200 Sable Oak Lane #202
Vero Beach, FL 32963
Individual
Check
$10.00
8
12/12/2013
John Higgs
45 Waxmyrtle Way
Vero Beach, FL 32963
Individual
Retired
Check
$100.00
9
12/12/2013
Peggy Ford
247 Island Creek Drive
Vero Beach, FL 32963
Individual
Check
$50.00
10
12/12/2013
John Chamberlain
7300 20th Street, #198
Vero Beach, FL 32966
Individual
Cash
$50.00
11
12/26/2013
Alexandra Estey
5805 Magnolia Lane
Vero Beach, FL 32967
Individual
retired
Check
$100.00
12
12/26/2013
Elizabeth Holt
707 Country Lane
Glencoe, IL 60022
Individual
Check
$50.00
13
12/26/2013
R.W. Winkler
2250 Southwinds Blvd
No 225
Vero Beach, FL 32963
Individual
Check
$35.00
14
12/26/2013
K Grahame Walker
5170 St. Andrews Island Dr
Vero Beach, FL 32967
Individual
Check
$25.00
15
12/26/2013
Michael Rhoads
516 Great Springs Rd
Bryn Mawr, PA 19100
Individual
Check
$10.00
Total Contributions
$1,535.53

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
12/26/2013
Indian River Neighborhood Ass.
PO Box 643868
Vero Beach, FL 32964
Reimburse for executive Director
Monetary
$666.66
Total Expenditures
$666.66

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