Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2015
MAXWELL RENTAL PROPERTIES
1541 BRICKELL AVE
MIAMI, FL 33129
Business
Refund
$642.00
2
1/5/2015
VERO BEACH UTILITIES
PO BOX 1180
VERO BEACH, FL 32961
Business
Refund
$148.40
3
2/19/2015
SHARON KOLOR
545 HONEYSUCKLE
VERO BEACH, FL 32963
Individual
RETIRED
Check
$100.00
4
2/19/2015
DEMOCRATIC EXECUTIVE COMMITTEE
110 WOODSTORK WAY
SEBASTIAN, FL 32958
Committee
Cash
$41.00
5
2/19/2015
FLORIDA DEMOCRATIC PARTY
214 S BRONOUGH ST
TALLAHASSEE, FL 32301
Political Party
Check
$1,000.00
6
3/2/2015
WOJCIECH JASKOLSKI
5211 ELEUTHRA CIR
VERO BEACH, FL 32967
Individual
retired
Check
$75.00
7
3/2/2015
WOJCIECH JASKOLSKI
5211 ELEUTHRA CIR
VERO BEACH, FL 32967
Individual
retired
Check
$75.00
Total Contributions
$2,081.40

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/2/2015
SHARON KOLOR
545 HONEYSUCKLE
VERO BEACH, FL 32963
Individual
RETIRED
PAYMENT OF
CONSTANT
CONTAC FOR
THREE
MONTHS AT
45 PER
MONTH
$135.00
2
3/31/2015
Cate wenzing
110 Woodstock Way
SEBASTIAN, FL 32958
Individual
RETIRED
comcast
invoice 3
months at
118.00 per
month
$354.00
$354.00
3
3/31/2015
Cate WENZING
110 Woodstock Way
SEBASTIAN, FL 32958
Individual
RETIRED
FINE TO FLORIDA ELECTIONS COMM LATE FILING FEE
$461.15
Total In-Kind Contributions
$950.15

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/18/2015
NANCY HERNANDEZ
415 EAST WAVERLY PLACE
VERO BEACH, FL 32960
COPIES OF REPORTS FOR DEC MEETING
Reimbursements
$51.71
2
3/20/2015
USPS
1551 US 1
VERO BEACH, FL 32965
OPEN PO BOX 31.OO 6 MONTHS AND STAMPS 9.80
Monetary
$40.80
3
3/20/2015
DEMOCRATIC COUNTY CHAIR ASSN.
BETH MCMILLEN,C/O DCAA
1753 MONTEREY DRIVE
PALM BAY, FL 32905
ANNUAL DUES
Monetary
$50.00
4
3/26/2015
FLORIDA YOUNG DEMOCRATS
PO BOX 10766
ST PETERSBURG, FL 33733
DUES FOR YOUNG DEMS
Monetary
$50.00
5
3/29/2015
DAVE MONTENARO
1655 20TH STREET
VERO BEACH, FL 32960
AUDIT FEES
Monetary
$100.00
Total Expenditures
$292.51

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