Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/28/2014
E Guy Gollner
460 Sea Oak Drive
Vero Beach, FL 32963
Individual
Check
$100.00
2
3/28/2014
Nicholas Evans
PO Box 643525
Vero Beach, FL 32963
Individual
Retired
Check
$150.00
3
3/28/2014
Jack Doheny
PO Box 609
Northville, MI 48167
Individual
Check
$50.00
4
3/28/2014
William Buck
274 Hothorpe Ln
Vilanova, PA 19085
Individual
Retired
Check
$250.00
5
3/28/2014
William Ughetta
261 Llwyds Ln
Vero Beach, FL 32963
Individual
Check
$100.00
6
3/28/2014
Beatrice Grubbs
550 Riomar Dr. Apt 33
Vero Beach, FL 32963
Individual
Check
$100.00
7
3/28/2014
William Stutt
455 Coconut Palm Rd.
Vero Beach, FL 32963
Individual
Retired
Check
$250.00
8
3/28/2014
Donald McGowan
1124 Governor 's Way
Vero Beach, FL 32963
Individual
Check
$50.00
9
3/28/2014
Truman Casner
519 Bay Dr
Vero Beach, FL 32963
Individual
Check
$50.00
10
3/28/2014
Edward Michael
2506 Ocean Dr.
Vero Beach, FL 32963
Individual
Check
$100.00
11
3/28/2014
Robert Smith
320 Coconut Palm Rd
Vero Beach, FL 32963
Individual
Check
$50.00
12
3/28/2014
Robert Kingston
7730 Indian Oaks Dr
Vero Beach, FL 32966
Individual
Check
$50.00
13
3/28/2014
Florence Fowlkes
PO Box 910
Gordonsville, VA 22942
Individual
Check
$100.00
14
3/28/2014
Harry Van Wormer
376 Island Creek Dr.
Vero Beach, FL 32963
Individual
Retired
Check
$500.00
15
3/28/2014
Kathryn Walson
4252 E Garden Ter
Vero Beach, FL 32967
Individual
Check
$25.00
Total Contributions
$1,925.00

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
3/28/2014
Indian River Neighborhood Ass.
PO Box 643868
Vero Beach, FL 32964
Reimburse IRNA for staff costs
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