Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2013
WENDY GROW
434 23RD ST SE
VERO BEACH, FL 32962
Individual
Check
$55.00
2
7/16/2013
RICHARD NEVOR
P.O.BOX 780609
SEBASTIAN, FL 32978
Individual
Check
$45.00
3
7/16/2013
LAURENCE GREENSPOON
981 OYSTER SHELL LN
VERO BEACH, FL 32963
Individual
Check
$45.00
4
7/16/2013
CHARLES MACDONALD
1360 SPANISH LACE LN
VERO BEACH, FL 32963
Individual
Check
$45.00
5
7/16/2013
IRENE THOMPSON
1531 SPINNAKER LANE
SEBASTIAN , FL 32958
Individual
Check
$100.00
6
7/16/2013
THOMAS ELLSWORTH
1414 21ST ST APT 15
VERO BEACH, FL 32960
Individual
Check
$25.00
7
7/16/2013
MARTHA LINDBERG
2600 2ND AVE #1706
SEATTLE, WA 98121
Individual
Check
$25.00
8
7/16/2013
MARY MUNDT
5051 N HIGHWAY A1A
APT 12-1
FT PIERCE, FL 34949
Individual
Check
$25.00
9
7/16/2013
JOY LURKEN
2706 CARDINAL DR.
VERO BEACH, FL 32963
Individual
Check
$25.00
10
7/16/2013
RAE FIGDOR
640 FOX RUN S.W.
VERO BEACH, FL 32962
Individual
Check
$25.00
11
7/16/2013
JANE KREIZMAN
4825 49TH AVE
VERO BEACH, FL 32967
Individual
Check
$25.00
12
7/16/2013
MARY DOHERTY
671 23RD PL SW
VERO BEACH, FL 32962
Individual
Check
$25.00
13
7/16/2013
SYLVIA BURTRUM
941 ISLAND CLUB SQ
VERO BEACH, FL 32963
Individual
Check
$100.00
14
7/16/2013
MICHAEL BEECHEM
6555 CAICOS CT
VERO BEACH, FL 32967
Individual
Check
$50.00
15
7/16/2013
DAVID KING
4631 PEBBLE BAY S
VERO BEACH, FL 32963
Individual
Check
$50.00
16
7/16/2013
JOE ANNE SEVERINO
13971 ENCANTARDO CIR
FT PIERCE, FL 34951
Individual
Check
$45.00
17
7/16/2013
HARRIS FRAUSEL
2046 TREASURE COAST PLZ 277
VERO BEACH, FL 32960
Individual
Check
$45.00
18
7/16/2013
LINDA BOLTON
160 SEASIDE TRL
VERO BEACH , FL 32963
Individual
Check
$25.00
19
7/16/2013
CLAUDETTE PELLETIER
1655 SHUCKERS PT
VERO BEACH, FL 32963
Individual
Check
$45.00
20
7/16/2013
NATHAN POLACKWICH
***Protected Voter***
Individual
Check
$45.00
21
7/16/2013
DAVE BAZINET
2650 52ND AVE
VERO BEACH, FL 32968
Individual
Cash
$45.00
22
7/16/2013
MARC FOSTER
5211 ELEUTHRA CR
VERO BEACH, FL 32963
Individual
Cash
$25.00
23
7/16/2013
JEANNE GALLUP
1205 5TH PL
VERO BEACH, FL 32962
Individual
Cash
$25.00
24
7/16/2013
PATTI GIBBONS
2050 PINE CREEK BLVD
VERO BEACH, FL 32960
Individual
Cash
$25.00
25
7/16/2013
Kathie Jaskolski
5211 Eleuthra Cr
Vero Beach, FL 32967
Individual
Cash
$45.00
26
7/16/2013
Kaylynne Karoly
PO Box 6231
Vero Beach, FL 32961
Individual
Cash
$25.00
27
7/16/2013
Rob Middleman
5670 Corsica Pl
Vero Beach, FL 32963
Individual
Cash
$45.00
28
7/16/2013
Diane Powers
632 Albatross Ter
Sebastian, FL 32958
Individual
Cash
$45.00
29
7/16/2013
Mike Ross
31 Rio de Palms
Ft. Pierce, FL 34951
Individual
Cash
$45.00
30
7/16/2013
Elsie Visel
281 Morristown Cay
Vero Beach, Fl 32960
Individual
Cash
$25.00
31
7/16/2013
Parris Westbrook
1955 3rd St
Vero Beach, FL 32960
Individual
Cash
$25.00
32
7/16/2013
Gloria Wood
5151 A1A #207
Vero Beach, FL 32963
Individual
Cash
$25.00
33
8/23/2013
Dennis Powers
632 Albatross Ter
Sebastian, FL 32958
Individual
Check
$25.00
34
8/23/2013
David King
4631 Pebble Bay S.
Vero Beach, FL 32963
Individual
Check
$50.00
35
7/15/2013
Ken Frausel
2018 15Th Pl
Vero Beach, FL 32960
Individual
Check
$20.00
36
7/19/2013
Wojciech Jaskolski
5211 Eleuthra Cr
Vero Beach, FL 32967
Individual
Check
$75.00
37
7/19/2013
Max Dienemann
624-101 Centre CT SW
Vero Beach, FL 32962
Individual
Check
$25.00
38
7/22/2013
CHRISTINE LANTZ
781 NEWHALL TERR
SEBASTIAN, FL 32958
Individual
Check
$40.00
39
7/22/2013
DENNIS POWERS
632 ALBATROSS TER
SEBASTIAN, FL 32958
Individual
Check
$50.00
40
7/10/2013
SHARON KOLOR
515 HONEYSUCKLE LN
VERO BEACH, FL 32963
Individual
Check
$50.00
41
7/10/2013
KEN FRAUSEL
2046 TREASURE COAST PLZ 3277
VERO BEACH, FL 32960
Individual
Check
$20.00
42
7/10/2013
WOJCIECH JASKOLSKI
5211 ELEUTHRA CIRCLE
VERO BEACH, FL 32967
Individual
Check
$75.00
43
7/10/2013
ELIZABETH TRUE
2165 86TH AV
VERO BEACH, FL 32968
Individual
Cash
$40.00
44
7/10/2013
DEC, IRC
1410 19TH PL
VERO BEACH, FL 32960
Committee
Cash
$33.00
45
7/1/2013
DEC, IRC
1410 19TH PL
VERO BEACH, FL 32960
Committee
Cash
$125.00
46
7/1/2013
DWC
1410 19TH PL
VERO BEACH, FL 32960
Committee
Cash
$22.00
47
8/23/2013
Harris Frausel
2046 Treasure Coast Plz
Vero Beach, FL 32960
Individual
Check
$20.00
48
8/23/2013
Sharon Kolor
545 Honeysuckle Ln
Vero Beach, FL 32963
Individual
Check
$50.00
49
8/23/2013
Irene Thompson
1531 Spinnaker Ln.
Sebastian, FL 32958
Individual
retired
Check
$100.00
50
8/23/2013
Democratic Executive Committee
1131 21st St.
Vero Beach, FL 32960
Political Comm.
(Federal or State)
Cash
$137.00
51
8/23/2013
Democratic Women 's Club
1131 21st St.
Vero Beach, FL 32960
Political Comm.
(Federal or State)
Cash
$28.00
52
8/23/2013
City of Vero Beach Utilities
P O Box 1389
Vero Beach, FL 32961
Business
Refund
$185.47
53
9/13/2013
Dennis Powers
632 Albatross Ter
Sebastian, FL 32958
Individual
Check
$25.00
54
9/13/2013
David King
4631 Pebble Bay S.
Vero Beach, FL 32963
Individual
Check
$50.00
55
7/16/2013
Frank Davis
5655 Corsica Pl
Vero Beach, FL 32967
Individual
Cash
$45.00
56
7/16/2013
Ed Johnson
3229 Sussex Way
Vero Beach, FL 32966
Individual
Cash
$45.00
57
7/16/2013
Dale McGee
1916 19th Ave
Vero Beach, FL 32960
Individual
Cash
$25.00
58
7/16/2013
Diane Morgan
416 14th Ave
Vero Beach, FL 32962
Individual
Cash
$45.00
59
7/16/2013
Becky Simms
7530 15th Ln
Vero Beach, FL 32966
Individual
Cash
$25.00
60
7/16/2013
Deborah West
1650 N 42nd Cir
Apt 108
Vero Beach, FL 32967
Individual
Cash
$25.00
61
7/16/2013
John Dodderidge
207 Conn Way
Vero Beach, FL 32963
Individual
Cash
$45.00
62
7/16/2013
Ron Toperzer
524 7th Sq #201
Vero Beach, FL 32962
Individual
Cash
$25.00
63
9/3/2013
Sorenson Real Estate
19th PL
Vero Beach, FL 32960
Business
Refund
$2,800.00
Total Contributions
$5,595.47

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/16/2013
Catherine Wenzing
981 Oyster Shell Ln
Vero Beach, FL 32963
Individual
none
food for Barbeque
$111.40
Total In-Kind Contributions
$111.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/10/2013
HHFT
14250 SW 72 Ave.
Miami, FL 33158
rent
Monetary
$882.75
2
7/17/2013
Comcast
940 12th St
Vero Beach, FL 32960
internet
Monetary
$125.41
3
7/19/2013
River House
2266 14th Ave
Vero Beach, FL 32960
rental for meetings
Monetary
$134.82
4
7/24/2013
Vero Beach Utilities
P O Box 1389
Vero Beach, FL 32961
electric
Monetary
$110.00
5
8/6/2013
Swingstation
DJ for fundraiser
Monetary
$150.00
6
8/7/2013
HHFT
14250 SW 72 Ave.
Miami, FL 33158
SERVICES 1/26-3/22
Monetary
$123.87
7
8/8/2013
HHFT
14250 SW 72 Ave.
Miami, FL 33158
RENT
Monetary
$882.75
8
8/9/2013
Kristy Polackwich
Iris Ln
Vero Beach, FL 32963
reimbursement for food for fundraiser
Monetary
$345.20
9
8/14/2013
HHFT
14250 SW 72 Ave.
Miami, FL 33158
services 4/24-6/25
Monetary
$160.90
10
8/16/2013
Comcast
940 12th St
Vero Beach, FL 32960
internet
Monetary
$125.41
11
8/21/2013
Vero Beach Utilities
P O Box 1389
Vero Beach, FL 32961
electric
Monetary
$110.00
12
8/22/2013
Comcast
940 12th St
Vero Beach, FL 32960
internet
Monetary
$125.41
13
8/27/2013
Vero Beach Utilities
P O Box 1389
Vero Beach, FL 32961
deposit
utilities
1131 21st
St
Monetary
$315.00
14
9/5/2013
Maxwell Properties
1541 Brickell Ave.
Miami, FL 33129
1st, last and security dep 1131 21st st
Monetary
$1,962.00
15
9/9/2013
NAACP
Advertisement
Monetary
$35.00
16
9/16/2013
Comcast
940 12th St
Vero Beach, FL 32960
internet
Monetary
$125.41
17
9/17/2013
Comcast
940 12th St
Vero Beach, FL 32960
internet
Monetary
$125.41
18
9/23/2013
Vero Beach Utilities
P O Box 1389
Vero Beach, FL 32961
electric
Monetary
$110.00
19
9/17/2013
McCall Agency
1120 20th Pl.
Vero Beach, FL 32960
insurance
Monetary
$569.78
20
8/23/2013
VERO BEACH UTILITIES
P O BOX 1389
Vero Beach, FL 32961
electric
Monetary
$104.95
21
8/19/2013
Schlitt Insurance Services
Vero Beach, FL
bond renewal
Monetary
$297.37
Total Expenditures
$6,921.44

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