Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2015
Kerri Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Check
$45.00
2
7/10/2015
Denise Colon
1431 Seashore Street
Sebastian, FL 32958
Individual
Check
$22.50
3
7/10/2015
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Check
$45.00
4
7/10/2015
JULIE DEAN
945 17th Place SW
Vero Beach, fl 32960
Individual
Check
$9.00
5
7/10/2015
JOAN DEMELIO
875 37th Ave
Vero Beach, FL 32960
Individual
Check
$9.00
6
7/10/2015
LUKE FLYNT
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$45.00
7
7/10/2015
CAROL FLYNT
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$45.00
8
7/10/2015
SUSAN KESSLER
976 19th Place SW
Vero Beach, FL 32962
Individual
Check
$22.50
9
7/10/2015
DAVID MacDonald
5430 1st SQ SW
Vero Beach, FL 32968
Individual
Check
$45.00
10
7/10/2015
DIANE PARENTELA
11025 138th Avenue
FELLSMERE, FL 32948
Individual
Check
$27.00
11
7/10/2015
CHRIS ROGER
1756 25th Avenue
Vero Beach, FL 32960
Individual
Check
$45.00
12
7/10/2015
ELIZABETH WEATHERSTONE
1065 36th Avenue
Vero Beach, FL 32960
Individual
Check
$10.00
13
7/10/2015
DONNA MUTH
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Check
$9.00
14
7/10/2015
DAWN DUCHEMIN
390 Benschop Street
Sebastian, FL 32958
Individual
Check
$9.00
15
7/10/2015
SUSAN MYERS
425 30th Court
Vero Beach, FL 32967
Individual
Check
$9.00
16
7/10/2015
DEBORAH SANTOS
8TH MANOR
Vero Beach, FL 32960
Individual
Check
$45.00
17
7/10/2015
Bethann Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
Check
$50.00
Total Contributions
$492.00

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
7/1/2015
Bank of America
Vero Beach, FL 32967
monthly maintenance fee
Monetary
$17.00
2
7/31/2015
Bank of America
Vero Beach, FL 32967
monthly maintenance fee
Monetary
$17.00
Total Expenditures
$34.00

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