Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2016
Bethann Lieberman
1539 Clearbrook St
Sebastian, FL 32958
Individual
Check
$50.00
2
5/11/2016
Deborah Santos
8th Manor
Vero Beach, FL 32960
Individual
Check
$25.00
3
5/11/2016
Denise Colon
1431 Seashore St
Sebastian, FL 32958
Individual
Check
$12.50
4
5/11/2016
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Check
$25.00
5
5/11/2016
Julie Dean
945 17th Pl SW
Vero Beach, FL 32960
Individual
Check
$5.00
6
5/11/2016
Joan Demelio
875 37th Ave
Vero Beach, FL 32960
Individual
Check
$5.00
7
5/11/2016
Carol Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
Check
$25.00
8
5/11/2016
Susan Kessler
976 19th Pl SW
Vero Beach, FL 32962
Individual
Check
$12.50
9
5/11/2016
David MacDonald
5430 1st Sq SW
Vero Beach, FL 32968
Individual
Check
$25.00
10
5/11/2016
Diane Parentela
11025 138th Ave
Fellsmere, FL 32948
Individual
Check
$15.00
11
5/11/2016
Dawn Duchemin
390 Benschop Street
Sebastian, FL 32967
Individual
Check
$5.00
12
5/11/2016
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Check
$5.00
13
5/11/2016
Susan Myers
425 30th Court
Vero Beach, FL 32967
Individual
Check
$5.00
14
5/11/2016
Kerri Wall
2305 84th Court
Vero Beach, FL 32967
Individual
Check
$5.00
Total Contributions
$220.00

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
5/2/2016
Bank of America
601 21st Street
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