Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2013
Richard Marini
1326 24th Ave Sw
Vero Beach, FL 32962
Candidate
to Themselves
Cash
$15.00
2
2/23/2014
Terri Abbate
3510 6th Pl SW
Vero Beach, FL 32968
Individual
Check
$100.00
3
2/27/2014
Peter J Marini
186 36 Court
Vero Beach, FL 32968
Individual
MobileFoodConcession
Check
$250.00
4
3/27/2014
Bruce Anderson
870 Sabrina Terrace SW
Vero Beach, fl 32962
Individual
Firefighter
Check
$250.00
5
3/27/2014
John O’Connor
966 29th Street
Vero Beach, FL 32960
Individual
Firefighter
Check
$250.00
6
3/27/2014
ATLANTIS POOL CLEANING SERVICE
650537 PO Box
Vero Beach, FL 32965
Business
Check
$50.00
7
3/27/2014
Vincent Nadolny
1068 Topsail Ln
Sebastian, FL 32958
Individual
Firefighter
Check
$25.00
Total Contributions
$940.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/4/2014
Elmer 's Trading Post
945 S US-1
Vero Beach, FL 32962
Business
FleaMarket
Booth
Space
$120.00
2
1/15/2014
Richard Marini Jr
1326 24th Ave SW
Vero Beach, Fl 32962
Individual
Student
Graphics
Design
$150.00
3
3/10/2014
Mr. Smoke
1014 20th Pl
Vero Beach, FL 32960
Business
shirtprinting
Campaign
Shirts
$500.00
Total In-Kind Contributions
$770.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/10/2014
Tee Jays Awards
3101 Aviation Blvd
Vero Beach, FL 32960
Name tags
Monetary
$21.40
2
3/13/2014
Dollar Tree
5890 20th
Vero Beach, FL 32966
campaign materials
Monetary
$8.56
3
3/13/2014
Harland Clarke
10931 Laureate Drive
San Antonio, TX 78249
campaign checks
Monetary
$21.15
4
3/14/2014
Patty 's Printing & Graphics
2345 14th Ave # 8
Vero Beach, FL 32960
Campaign promotion materials
Monetary
$138.03
5
3/14/2014
Sam 's Club
5565 20Th St.
Vero Beach, FL 32966
Campaign promotion
Monetary
$9.59
6
3/12/2014
IRC Supervisor of Elections
4375 43rd Avenue
Vero Beach, FL 32967
Petitions Verification
Monetary
$60.40
7
3/17/2014
FireFighters IRC Fair
1818 Commerce Avenue
Vero Beach, FL 32960
Campaign Display Booth
Monetary
$400.00
8
7/10/2014
Indian River Firefighters Bene
1818 Commerce Avenue
vero beach, FL 32960
Donation
Monetary
$280.87
Total Expenditures
$940.00

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