Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2014
William C Ware
9535 141st Avenue
Fellsmere, FL 32948
Individual
lineman
Check
$100.00
2
7/5/2014
Jan L. Gardner
12680 87th Street
Fellsmere, FL 32948
Individual
nurse
Check
$100.00
3
8/8/2014
Glisson and company
2435 1st pl..
vero bch, fl 32962
Individual
construction
Check
$100.00
4
8/14/2014
M&S Citrus, inc
p.o.box 690128
vero beach, fl 32969
Business
citrusharvester
Check
$200.00
5
8/13/2014
Rick Baker
1830 62nd drive
vero beach, fl 32966
Individual
realtor
Check
$100.00
6
8/13/2014
strickland automotive
1102 21st street
vero beach, fl 32962
Business
MECHANIC/OWNER
Check
$100.00
7
9/3/2014
stick marsh bait and tackle
9 s. mulberry st.
fellsmere, fl 32948
Business
owner
Check
$50.00
8
9/4/2014
strickland automotive
1102 21 st street
vero beach , fl 32962
Business
owner
Check
$100.00
9
9/4/2014
James N Morris
3825 7th place
vero beach, fl 32968
Individual
landscaping
Check
$100.00
10
9/7/2014
Jeff Leserra enterprises inc.
po box 307
fellsmere, fl 32948
Business
Check
$50.00
11
10/9/2014
susie howard
8380 85th st
vero bch, fl 32967
Individual
nurse
Check
$50.00
Total Contributions
$1,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/23/2014
bamaric of vb llc
9015 americana rd#9
vero bch , fl 32966
Business
realtor,auctioneer
$200.00 in signs
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/31/2014
vistaprints
online order
info cards
Monetary
$24.99
2
9/24/2014
promote you llc
2576 cordova ave
vero beach, fl 32960
campaign signs
Monetary
$592.44
3
9/26/2014
raceway
9490 108th av
vero bch, fl 32967
travel exspenses fuel
Monetary
$75.00
4
9/27/2014
home depot
13361 us hwy 1
sebastian, fl
sign materials
Monetary
$69.15
5
10/17/2014
raceway
9490 108th av
vero bch, fl 32967
travel fuel
Monetary
$40.00
6
10/29/2014
dylan morton
12625 87th st
fellsmere, fl 32948
putting out and holding signs
Monetary
$125.00
7
10/29/2014
justin morton
12625 87th st
fellsmere, fl 32948
holding signs,passing out info and painting sign post
Monetary
$100.00
8
11/14/2014
td bank
sebastian,
service fees
Monetary
$12.98
9
11/14/2014
sunnoco
fuel for sign pickup
Monetary
$10.44
Total Expenditures
$1,050.00

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