Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/9/2013
Charles Grande
9950 South Ocean Drive
Jensen Beach, FL 34957
Candidate
to Themselves
Retired
Loan
$500.00
2
12/18/2013
Karl Wickstrom
2799 South Kaner Hwy.
Stuart, FL 34994
Individual
Owner/EditorFloridaSpo
Check
$250.00
3
12/18/2013
Michael Waninger
9631 SW Camellia Ct.
PSL, FL 34987
Individual
CEO,Hibiscus
Check
$500.00
4
12/18/2013
Sharon Lowe
4949 North A1A
Fort Pierce, FL 34949
Individual
IRSC,Director
Check
$200.00
5
4/7/2014
Presidents Council
8650 South Ocean Drive
Hutchinson Island, FL 34957
Committee
Business &Property
Check
$500.00
6
4/7/2014
Jack Connolly
14881 Tucan
Fort Pierce, FL 34951
Individual
Check
$100.00
7
5/29/2014
Lace Vitunac
810 Kitterman Road
FtPierce, FL 34952
Individual
Check
$100.00
8
6/19/2014
Charles Grande
9959 South Ocean Drive
#705
Jensen Beach, FL 34957
Candidate
to Themselves
Retired
Loan
$5,000.00
9
8/20/2014
Lace Vitunac
810 Kitterman Road
Fort Pierce, FL 34952
Individual
Check
$100.00
10
9/14/2014
Evelyn Warfield
3462 SW Rivera St.
Port St Lucie, FL 34953
Individual
Check
$20.00
11
10/10/2014
Bill Wink
355 S. Ocean Drive, #808
Fort Pierce, FL 34949
Individual
Check
$100.00
12
10/17/2014
Beach Front Mann Realty
11023 South Ocean Drive
Jensen Beach, FL 34957
Business
RealEstate
Check
$500.00
13
10/23/2014
Robert Soffel
2 John Drive
Sewell, NJ 08080
Individual
InsuranceConsulting
Check
$500.00
14
10/23/2014
Robert Rigel
Box 6201
Jensen Beach, FL 34957
Individual
HutchinsonI. Storage
Check
$250.00
Total Contributions
$8,620.00

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
1/1/2014
Office Max
3051 NW Federal Highway
Jensen Beach, FL 34957
Printing
Monetary
$98.32
2
3/2/2014
OfficeMax
3051 NW Federal Hwy.
Jensen Beach, FL 34957
Printing
Monetary
$54.35
3
3/22/2014
Varsity Sport Shop
211 Orange Ave.
Fort Pierce, FL 34950
Name Tag
Monetary
$8.25
4
4/21/2014
Supervisor of Elections
4132 Okeechobee Road
Fort Pierce, FL 34947
Petition Signatures
Monetary
$192.20
5
7/3/2014
SLC 912 TEA Party
2091 SE Irwin Road
PSL, FL 34952
Forum Fee
Monetary
$100.00
6
7/8/2014
Office max
3051 NW Federal Highway
Jensen Beach, FL 34957
Printing
Monetary
$48.01
7
8/21/2014
Varsity Sports Shop
2306 Okeechobee Road
Fort Pierce, FL 34950
Campaign shirts
Monetary
$144.84
8
8/29/2014
Varsity Sport Shop
211 Orange Avenue
Fort Pierce, FL 34950
Campaign Shirts
Monetary
$144.84
9
9/3/2014
Super Cheap Signs
9804 Gray Blvd.
Austin, TX 79758
Signs
Monetary
$3,194.70
10
10/9/2014
City of PSL
121 SW PSL Blvd.
PSL, FL 34984
PSL Sign
Permit
Monetary
$25.00
11
10/9/2014
City of PSL
121 SW PSL Blvd.
PSL, FL 34984
PSL Sign Deposit
Monetary
$250.00
12
10/17/2014
WPSL Radio
4100 Metzger Road
Ft Pierce, FL 34947
Radio Advertising
Monetary
$198.25
13
10/28/2014
Scripps
760 NW Enterprise Drive
PSL, FL 34986
Advertising
Monetary
$945.27
14
10/30/2014
Charles Grande
9950 South Ocean Drive
Jensen Beach, FL 34957
Partial loan refund
Monetary
$3,215.97
Total Expenditures
$8,620.00

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