Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2015
Kerri Wall
2305 84th Court
Vero Beach, FL 32967
Individual
Check
$30.00
2
4/7/2015
Denise Colon
1431 Seashore Street
Sebastian, FL 32958
Individual
Check
$15.00
3
4/7/2015
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Check
$30.00
4
4/7/2015
Julie Dean
945 17th Place SW
Vero Beach, FL 32962
Individual
Check
$6.00
5
4/7/2015
Joan Demelio
875 37th Ave
Vero Beach, FL 32960
Individual
Check
$6.00
6
4/7/2015
Luke Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$30.00
7
4/7/2015
Carol Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$30.00
8
4/7/2015
Susan Kessler
976 19th Place SW
Vero Beach, FL 32962
Individual
Check
$15.00
9
4/7/2015
David MacDonald
5430 1st SQ SW
Vero Beach, FL 32968
Individual
Check
$30.00
10
4/7/2015
Diane Parentela
11025 138th Avenue
Fellsmere, FL 32948
Individual
Check
$18.00
11
4/7/2015
Chris Roger
1756 25th Avenue
Vero Beach, FL 32960
Individual
Check
$30.00
12
4/7/2015
Elizabeth Weatherstone
1065 36th Avenue
Vero Beach, FL 32960
Individual
Check
$30.00
13
4/7/2015
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Check
$6.00
14
4/7/2015
Dawn Duchemin
390 Benschop Street
Sebastian, FL 32958
Individual
Check
$6.00
15
4/7/2015
Susan Myers
425 30th Court
Vero Beach, FL 32967
Individual
Check
$6.00
16
4/7/2015
Deborah Santos
8th Manor
Vero Beach, FL 32960
Individual
Check
$30.00
17
4/7/2015
Bethann Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
Check
$40.00
Total Contributions
$358.00

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
4/2/2015
Bank of America
Vero Beach, FL 32967
monthly maintenance fee
Monetary
$17.00
2
4/2/2015
Bank of America
Vero Beach, FL 32967
bank charge
Monetary
$12.00
Total Expenditures
$29.00

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