Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/31/2013
Ruben Bermudez
***Protected Voter***
Individual
DeputySheriff
Cash
$25.00
2
10/19/2013
Brunilda Gonzalez
2085 43rd Avenue
Vero Beach, FL 32960
Individual
Housekeeper
Cash
$26.74
3
10/20/2013
Jessica Berube
92 Wyoming Avenue
Waterbury, CT 06706
Individual
OfficeManager
Check
$25.00
4
10/19/2013
Nancy I Bermudez
P.O Box 4710
San Sebastian, FL 00685
Individual
Housewife
Cash
$17.10
5
1/14/2014
Sean Martin
4029 41st Sq
Vero Beach, FL 32967
Individual
Laborer
Cash
$20.00
Total Contributions
$113.84

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/9/2013
Elizabeth Evans
705 27th Avenue SW
Vero Beach, FL 32967
Business
SouthernOutfitters
Meet and Greet gift certificate
$10.00
2
11/9/2013
Christopher Gray
1137 21st Street
Vero Beach, FL 32960
Business
SweetScienceGym
Meet and Greet gift certificate
$99.00
3
11/9/2013
Nellie Quiros
988 18th Avenue SW
Vero Beach, FL 32968
Business
PhotographyStudio
Portrait Session gift certificate for meet and greet
$150.00
4
12/29/2013
J.M Kata
1805 17th Avenue
Vero Beach, FL 32960
Individual
Landscaper/Handyman
Designed banner,yard signs,business cards and bumper sticker.
$1,000.00
Total In-Kind Contributions
$1,259.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2013
Political Lunch
Petty Cash Withdrawn
$20.00
2
10/19/2013
Walgreens
1701 US Highway 1
Vero Beach, FL 32960
Banner
Monetary
$26.74
3
10/20/2013
fundrazr.com
Service fee
Monetary
$2.10
4
10/21/2013
Laporte Farms
7700 129th Street
Sebastian , FL
Fall festival Vendor. Meet and Greet.
Monetary
$40.00
5
1/14/2014
North County Republican
1606 Indian River Dr
Sebastian , FL
Membership Club meeting dinner/waitress tip.
Monetary
$20.00
Total Expenditures
$108.84

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