Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2015
Kerri Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Check
$35.00
2
3/31/2015
DENISE Colon
1431 SEAHORSE STREET
SEBASTIAN, FL 32958
Individual
Check
$17.50
3
3/31/2015
CATHERINE DAMUTZ
450 46TH COURT
VERO BEACH, FL 32968
Individual
Check
$35.00
4
3/31/2015
JULIE DEAN
945 17TH PL SW
VERO BEACH, FL 32962
Individual
Check
$7.00
5
3/31/2015
JOAN DEMELIO
875 37TH AVENUE
VERO BEACH, FL 32960
Individual
Check
$7.00
6
3/31/2015
LUKE FLYNT
4585 BRIDGEPOINT WAY
VERO BEACH, FL 32967
Individual
Check
$35.00
7
3/31/2015
CAROL FLYNT
4585 BRIDGEPOINT WAY
VERO BEACH, FL 32967
Individual
Check
$35.00
8
3/31/2015
SUSAN KESSLER
976 19TH PLACE SW
VERO BEACH, FL 32962
Individual
Check
$17.50
9
3/31/2015
DAVID MACDONALD
5430 1ST SQ SW
VERO BEACH, FL 32968
Individual
Check
$35.00
10
3/31/2015
DIANE PARENTELA
11025 138TH AVE
FELLSMERE, FL 32948
Individual
Check
$21.00
11
3/31/2015
CHRIS ROGER
1756 25TH AVE
VERO BEACH, FL 32960
Individual
Check
$35.00
12
3/31/2015
ELIZABETH WEATHERSTONE
1065 36TH AVE
VERO BEACH, FL 32960
Individual
Check
$35.00
13
3/31/2015
DONNA WHITING
1036 42ND AVE
VERO BEACH, FL 32960
Individual
Check
$21.00
14
3/31/2015
DONNA MUTH
1801 INDIAN RIVER BLVD
VERO BEACH, FL 32960
Individual
Check
$7.00
15
3/31/2015
DAWN DUCHEMIN
390 BENSCHOP STREET
SEBASTIAN, FL 32958
Individual
Check
$7.00
16
3/31/2015
SUSAN MYERS
425 30TH COURT
VERO BEACH, FL 32967
Individual
Check
$7.00
17
3/31/2015
DEBORAH SANTOS
8TH MANOR
VERO BEACH, FL 32960
Individual
Check
$35.00
18
3/31/2015
BETHANN LIEBERMAN
1539 CLEARBROOK STREET
SEBASTIAN, FL 32958
Individual
Check
$70.00
Total Contributions
$462.00

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
3/2/2015
Bank of America
Vero Beach, FL 32967
monthly maintenance fee
Monetary
$17.00
Total Expenditures
$17.00

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