Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2014
Kerri Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Check
$29.00
2
8/20/2014
Denise colon
1431 Seahorse Street
Sebastian, FL 32958
Individual
Check
$12.50
3
8/20/2014
Catherine Damutz
450 46th Court
Vero beach, FL 32968
Individual
Check
$25.00
4
8/20/2014
Julie Dean
945 17th Pl SW
Vero Beach, FL 32962
Individual
Check
$5.00
5
8/20/2014
Joan Demeliio
875 37th Avenue
Vero Beach, FL 32960
Individual
Check
$5.00
6
8/20/2014
Luke Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$25.00
7
8/20/2014
Carol Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$25.00
8
8/20/2014
Susan Kessler
976 19th Place SW
Vero Beach, FL 32962
Individual
Check
$12.50
9
8/20/2014
David MacDonald
5430 1st Sq SW
Vero Beach, FL 32968
Individual
Check
$25.00
10
8/20/2014
Diane Parentela
11025 138th Avenue
Fellsmere, FL 32948
Individual
Check
$15.00
11
8/20/2014
Chris Roger
1756 25th Avenue
Vero Beach, FL 32960
Individual
Check
$25.00
12
8/20/2014
Elizabeth Weatherstone
1065 36th Avenue
Vero BEach, FL 32960
Individual
Check
$25.00
13
8/20/2014
Donna Whiting
1036 42nd Avenue
Vero Beach, FL 32960
Individual
Check
$15.00
14
8/20/2014
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Check
$5.00
15
8/20/2014
Dawn Duchemin
390 Benschop Street
Sebastian, FL 32958
Individual
Check
$5.00
16
8/20/2014
Susan Myers
425 30th Court
Vero Beach, FL 32967
Individual
Check
$5.00
17
8/20/2014
Deborah Santos
8th Manor
Vero Beach, FL 32960
Individual
Check
$25.00
18
8/20/2014
Bethann Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
Check
$50.00
Total Contributions
$334.00

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
Total Expenditures
$0.00

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