Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2014
Kerri Wall
2305 84th Court
Vero Bech, FL 32966
Individual
Check
$25.00
2
4/18/2014
Denise Colon
1431 Seahouse Street
Sebastian, FL 32958
Individual
Check
$12.50
3
4/18/2014
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Check
$25.00
4
4/18/2014
Julie Dean
945 17th Pl SW
Vero Beach, FL 32962
Individual
Check
$5.00
5
4/18/2014
Joan Demelio
875 37th Avenue
Vero Beach, FL 32960
Individual
Check
$5.00
6
4/18/2014
Luke Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$25.00
7
4/18/2014
Carol Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$25.00
8
4/18/2014
Susan Kessler
976 19th Place SW
Vero Beach, FL 32962
Individual
Check
$12.50
9
4/18/2014
David Macdonald
5430 1st Sq SW
Vero Beach, FL 32968
Individual
Check
$25.00
10
4/18/2014
Diane Parentela
11025 138th Avenue
Fellsmere, FL 32948
Individual
Check
$15.00
11
4/18/2014
Chris Roger
1756 25th Ave
Vero Beach, FL 32960
Individual
Check
$25.00
12
4/18/2014
Elizabeth Weatherstone
1065 36th Ave
Vero Beach, FL 32960
Individual
Check
$25.00
13
4/18/2014
Donna Whiting
1036 42nd Ave
Vero Beach, FL 32960
Individual
Check
$15.00
14
4/18/2014
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Check
$5.00
15
4/18/2014
Dawn Duchemin
390 Benschop Street
Sebastian, FL 32958
Individual
Check
$5.00
16
4/18/2014
Susan Myers
425 30th Court
Vero Beach, FL 32967
Individual
Check
$5.00
17
4/18/2014
Deborah Santos
8th Manor
Vero Beach, FL 32960
Individual
Check
$25.00
18
4/18/2014
Bethann Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
Check
$50.00
Total Contributions
$330.00

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
4/1/2014
Bank of America
Vero Beach, FL
account monthly maintenance fee
Monetary
$17.00
2
4/21/2014
Jorge Lugo
Vero Beach, FL
Jorge Lugo for State Representative, District 54
Monetary
$1,000.00
Total Expenditures
$1,017.00

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