Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/18/2015
Kerri Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Check
$35.00
2
5/18/2015
Denise Colon
1431 Seashore Street
Sebastian, FL 32958
Individual
Check
$17.50
3
5/18/2015
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Check
$35.00
4
5/18/2015
Julie Dean
945 17th Place SW
Vero Beach, FL 32962
Individual
Check
$7.00
5
5/18/2015
Joan Demelio
875 37th Ave
Vero Beach, FL 32960
Individual
Check
$7.00
6
5/18/2015
Luke Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$35.00
7
5/18/2015
Carol Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$35.00
8
5/18/2015
Susan Kessler
976 19th Place SW
Vero Beach, FL 32962
Individual
Check
$17.50
9
5/18/2015
David MacDonald
5430 1st SQ SW
Vero Beach, FL 32968
Individual
Check
$35.00
10
5/18/2015
Diane Parentela
11025 138th Avenue
Fellsmere, FL 32948
Individual
Check
$21.00
11
5/18/2015
Chris Roger
1756 25th Avenue
Vero Beach, FL 32960
Individual
Check
$35.00
12
5/18/2015
Elizabeth Weatherstone
1065 36th Avenue
Vero Beach, FL 32960
Individual
Check
$35.00
13
5/18/2015
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Check
$7.00
14
5/18/2015
Dawn Duchemin
390 Benschop Street
Sebastian, FL 32958
Individual
Check
$7.00
15
5/18/2015
Susan Myers
425 30th Court
Vero Beach, FL 32967
Individual
Check
$7.00
16
5/18/2015
Deborah Santos
8th Manor
Vero Beach, FL 32960
Individual
Check
$35.00
17
5/18/2015
Bethann Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
Check
$50.00
Total Contributions
$421.00

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
5/31/2015
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