Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2013
Horace Lindsay
5620-402 N Harbor Village Dr
Vero Beach, FL 32967
Individual
retired
Check
$100.00
2
10/7/2013
Dennis Powers
632 Albatross Ter
Sebastian, FL 32958
Individual
Cash
$25.00
3
10/7/2013
David King
4631 Pebble Bay S.
Vero Beach, FL 32963
Individual
retired
Check
$50.00
4
10/7/2013
Sharon Kolor
545 Honeysuckle Ln
Vero Beach, FL 32963
Individual
retired
Check
$100.00
5
10/7/2013
Democratic Executive Committee
1131 21st St.
Vero Beach, FL 32960
Committee
Cash
$127.00
6
10/16/2013
Democratic Executive Committee
1131 21st St.
Vero Beach, FL 32960
Committee
Cash
$76.00
7
10/24/2013
Horace Lindsay
5620-402 N Harbor Village Dr
Vero Beach, FL 32967
Individual
retired
Check
$75.00
8
10/24/2013
HHFT
14250 SW 72 Ave.
Miami, FL 33158
Business
Refund
$395.46
9
10/24/2013
Vero Beach Utilities
P O Box 1389
Vero Beach, FL 32961
Business
Refund
$110.00
10
11/13/2013
David King
4631 Pebble Bay S.
Vero Beach, FL 32963
Individual
retired
Check
$50.00
11
11/13/2013
Sharon Kolor
545 Honeysuckle Ln
Vero Beach, FL 32963
Individual
retired
Check
$50.00
12
11/13/2013
Harris Frausel
2046 Treasure Coast Plz
Vero Beach, FL 32960
Individual
retired
Check
$20.00
13
11/22/2013
Democratic Executive Committee
1131 21st St
Vero Beach, FL 32960
Committee
Cash
$144.00
14
11/22/2013
Catherine Wenzing
981 Oyster Shell Ln
Vero Beach, FL 32963
Individual
Check
$100.00
15
11/22/2013
Wendy Grow
434 23rd St
Vero Beach, FL 32962
Individual
Check
$15.00
16
11/22/2013
Nathan Polackwich
***Protected Voter***
Individual
Check
$50.00
17
12/4/2013
Horace Lindsay
5620-402 N.Harbor VLG DR
Vero Beach, FL 32967
Individual
retired
Check
$100.00
18
12/4/2013
Claudette Pelletier
1655 Shuckers Pt
Vero Beach, FL 32963
Individual
attorney
Check
$50.00
19
12/4/2013
Lorraine Smith
133 N. Lime St.
Fellsmere, FL 32948
Individual
Check
$25.00
20
12/4/2013
Sharyn Seiler
1048 Orchid Oak Dr
Vero Beach, FL 32963
Individual
Check
$20.00
21
12/4/2013
Donald Mann
300 N. Blue Wave Ln
Vero Beach, FL 32963
Individual
Check
$100.00
22
12/4/2013
Elsie Visel
281 Morristown Cay
Vero Beach, FL 32966
Individual
retired
Check
$100.00
23
12/4/2013
David King
4631 Pebble Bay S.
Vero Beach, FL 32963
Individual
Check
$50.00
24
12/4/2013
Harris Frausel
2046 Treasure Coast Plz
Vero Beach, FL 32960
Individual
Check
$20.00
25
12/11/2013
Christine Nevor
P.O.Box 780609
Sebastian, FL 32978
Individual
Check
$25.00
26
12/11/2013
Charles Reichenbach
1390 Woodland Lane
Riverwoods, IL 60015
Individual
Check
$25.00
27
12/11/2013
Lanie Frame
171 Pelican Island Pl
Sebastian, FL 32958
Individual
retired
Check
$50.00
28
12/11/2013
Sharon Kolor
545 Honeysuckle Ln.
Vero Beach, FL 32963
Individual
retired
Check
$50.00
29
12/11/2013
DWC
1131 21st St
Vero Beach, FL 32960
Political Party
Cash
$23.00
30
12/18/2013
HORACE LINDSAY
5620-402 N HARBOR VILLAGE DR
VERO BEACH, FL 32967
Individual
Check
$60.00
31
12/18/2013
CAROL DAVIS
8837 LAKESIDE CIR
VERO BEACH, FL 32963
Individual
Check
$50.00
32
12/18/2013
CHERYL PORTER
5620-403 N HARBOR VILLAGE DR
VERO BEACH, FL 32967
Individual
Check
$100.00
33
12/18/2013
KATHLEEN JASKOLSKI
5211 ELEUTHRA CIR
VERO BEACH, FL 32967
Individual
RETIRED
Check
$400.00
34
12/18/2013
TANDRA THEAKSTON
P O BOX 1836
BLUE RIDGE, GA 30513
Individual
Check
$20.00
35
12/18/2013
WALLACE LOVE
372 BENCHOR ST
SEBASTIAN, FL 32958
Individual
Check
$20.00
36
12/18/2013
WILLIAM BRENNAN
589 REDWOOD CT
COLLIER CLUB
SEBASTIAN, FL 32958
Individual
Check
$25.00
37
12/18/2013
FLORIDA DEMOCRATIC PARTY
214 S BRONOUGH ST
TALLAHASEE, FL 32301
Political Party
Check
$667.00
38
12/18/2013
IRC DEC
1131 21ST ST
VERO BEACH, FL 32960
Committee
Cash
$260.00
39
12/14/2013
CYNTHIA BERES
4977 CORSICA SQ
VERO BEACH, FL 32967
Individual
retired
Check
$50.00
40
12/16/2013
SHEILA MARSHALL
244 SPRINGLINE DR
VERO BEACH, FL 32963
Individual
Check
$100.00
41
12/16/2013
HARRIS FRAUSEL
2046 TREASURE COAST PLZ
#277
VERO BEACH, FL 32960
Individual
retired
Check
$50.00
42
12/20/2013
WOJCIECH JASKOLSKI
5211 ELEUTHRA CIR
VERO BEACH, FL 32967
Individual
retired
Check
$75.00
43
12/27/2013
DAVID KING
4631 PEBBLE BAY S.
VERO BEACH, FL 32963
Individual
Check
$50.00
44
12/26/2013
JANE KREIZMAN
4825 49TH AVE
VERO BEACH, FL 32967
Individual
RETIRED
Check
$50.00
45
12/26/2013
LINDA MACDONALD
1360 SPANISH LACE LN
VERO BEACH, FL 32963
Individual
RETIRED
Check
$100.00
46
12/26/2013
WENDY GROW
434 23RD ST SE
VERO BEACH, FL 32962
Individual
Check
$20.00
47
12/26/2013
CATHERINE WENZING
110 WOODSTORK WAY
SEBASTIAN, FL 32958
Individual
Cash
$46.24
48
12/4/2013
GEORGE BACZYNSKI
1825 21ST AVE
VERO BEACH, FL 32960
Individual
RETIRED
Cash
$20.00
Total Contributions
$4,288.70

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
10/10/2013
MAXWELL RENTAL PROPERTIES
1541 BRICKELL AVE
MIAMI, FL 33129
RENT
Monetary
$642.00
2
10/10/2013
COMCAST
P O BOX 105257
ATLANTA, GA 30348
internet
Monetary
$20.62
3
10/17/2013
VISTAPRINT
business
cards
Monetary
$126.82
4
10/17/2013
CITY OF VERO BEACH
P O BOX 1389
VERO BEACH, FL 32961
UTILITIES
Monetary
$103.48
5
11/5/2013
COMCAST
P O BOX 105257
ATLANTA , GA 30348
internet
Monetary
$118.56
6
11/15/2013
COMCAST
P O BOX 105257
ATLANTA, GA 30348
internet
Monetary
$125.41
7
11/15/2013
CITY OF VERO BEACH
P O BOX 1389
VERO BEACH, FL 32961
UTILITIES
Monetary
$106.01
8
11/21/2013
MAXWELL RENTAL PROPERTIES
1541 BRICKELL AVE
MIAMI, FL 33129
RENT
Monetary
$642.00
9
11/21/2013
CLAUDETTE PELLETIER
1655 SHUCKERS POINT
VERO BEACH, FL 32963
court costs in rent dispute filing
Monetary
$228.50
10
11/21/2013
CITY OF VERO BEACH
VERO BEACH, FL
RENT OF RIVERHOUSE FOR DWD
Monetary
$224.70
11
11/22/2013
STAPLES
VERO BEACH, FL
copies
Monetary
$49.97
12
11/22/2013
STAPLES
VERO BEACH, FL
COPIES
Monetary
$6.10
13
11/26/2013
HBS INC
722 3RD PL
VERO BEACH, FL 32962
DEPOSIT ON REPAIR OF WINDOW
Monetary
$260.50
14
12/4/2013
MAXWELL RENTAL PROPERTIES
1541 BRICKELL AVE
MIAMI, FL 33129
RENT
Monetary
$642.00
15
12/12/2013
CITY OF VERO BEACH
P O BOX 1389
VERO BEACH, FL 32961
UTILITIES
Monetary
$110.00
16
12/13/2013
HBS INC
722 3RD PL
VERO BEACH, FL 32962
BALANCE DUE ON WINDOW REPAIR
Monetary
$260.50
17
12/9/2013
COMCAST
VERO BEACH , FL
internet
Monetary
$118.56
Total Expenditures
$3,785.73

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