Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2013
Kerri Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Check
$40.00
2
6/25/2013
Denise Colon
1431 Seahouse Street
Sebastian, FL 32958
Individual
Check
$20.00
3
6/25/2013
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Check
$40.00
4
6/25/2013
Julie Dean
945 17th Pl SW
Vero Beach, FL 32962
Individual
Check
$8.00
5
6/25/2013
Joan Demelio
875 37th Avenue
Vero Beach, FL 32960
Individual
Check
$8.00
6
6/25/2013
Luke Flynt
4585 Bridgepoint Way
#164
Vero Beach, FL 32967
Individual
Check
$40.00
7
6/25/2013
Carol Flynt
4585 Bridgepoint Way
#164
Vero Beach, FL 32967
Individual
Check
$40.00
8
6/25/2013
Maria Jackson
530 11th Court
Vero Beach, FL 32962
Individual
Check
$8.00
9
6/25/2013
Susan Kessler
976 19th Place SW
Vero Beach, FL 32962
Individual
Check
$20.00
10
6/25/2013
David MacDonald
5430 1st Sq SW
Vero Beach, FL 32968
Individual
Check
$40.00
11
6/25/2013
Diane Parentela
11025 138th Ave
Fellsmere, FL 32948
Individual
Check
$24.00
12
6/25/2013
Chris Roger
1756 25th Ave
Vero Beach, FL 32960
Individual
Check
$40.00
13
6/25/2013
Elizabeth Weatherstone
1065 36th Ave
Vero Beach, FL 32960
Individual
Check
$40.00
14
6/25/2013
Donna Whiting
1036 42nd Ave
Vero Beach, FL 32960
Individual
Check
$24.00
15
6/25/2013
Patricia Powers
5835 34th Street
Vero Beach, FL 32967
Individual
Check
$8.00
16
6/25/2013
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Check
$8.00
17
6/25/2013
Pamela Prange
5757 Riverboat Circle
Vero Beach, FL 32966
Individual
Check
$6.00
18
6/25/2013
Dawn Duchemin
390 Benschop Street
Sebastian, FL 32958
Individual
Check
$8.00
19
6/25/2013
Susan Myers
425 30th Court
Vero Beach, FL 32967
Individual
Check
$8.00
20
6/25/2013
Beth Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
Check
$80.00
21
6/25/2013
Karen Nystrom
1827 Sixty Oaks Lane
Vero Beach, FL 32966
Individual
Check
$8.00
22
6/25/2013
Deborah Santos
8th Manor
Vero Beach, FL 32960
Individual
Check
$40.00
Total Contributions
$558.00

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
4/30/2013
Bank of America
Vero Beach, fl 32967
monthly maintenance fee
Monetary
$17.00
2
5/31/2013
Bank of America
Vero Beach, FL 32967
monthly maintenance fee
Monetary
$17.00
3
6/28/2013
Bank of America
Vero Beach, FL 32967
monthly maintenance fee
Monetary
$17.00
Total Expenditures
$51.00

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