Candidate: Gary Harrell

Office: Sheriff

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/17/2012	Contributor KINGS DUCK INN 4155 N COURTENAY PKWY MERRITT ISLAND, FL 32953	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/29/2012	Contributor KENNETH TWOROGER 9860 RIVERVIEW DR MICCO, FL 32976	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/29/2012	Contributor MICHAEL PICKEL LAW ENFORCEMENT EXEMPT ,,	Entity Individual	Occupation RETIREDLAWENFORCE	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/29/2012	Contributor JEROME KRUT 574 DOLPHIN CIR BAREFOOT BAY, FL 32976	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/29/2012	Contributor BILL DAVIS 3180 CONSEVATION PL MELBOURNE, FL 32904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 1/29/2012	Contributor DOROTHY DAVIS 3180 CONSERVATION PL MELBOURNE, FL 32904	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 3/19/2012	Contributor GEORGE HAGAL 890 N COURTENAY PWY MERRITT ISLAND, FL 32953	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/19/2012	Contributor HAGEL DEVELOPMENT CORP 890 N COURTENAY PWY MERRITT ISLAND, FL 32953	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 3/19/2012	Contributor H&S ISLAND ACQUISITIONS 890 N COURTENAY PWY MERRITT ISLAND, FL 32953	Entity Business	Occupation CAR WASH	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 3/24/2012	Contributor HOOG ELECTRIC CORP 210 JEFFERSON AVE COCOA BEACH, FL 32920	Entity Business	Occupation ELECTRICBUSINESS	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/24/2012	Contributor PAMELA ROVILLO 2507 ISLAND CROSSING WAY MERRITT ISLAND, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 3/24/2012	Contributor ROBERT DUMAS 205 PALMETTO AVE MERRITT ISLAND, FL 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 3/24/2012	Contributor HAZEL SIMS 7499 BORDWINE DR ORLANDO, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 14	Date 3/24/2012	Contributor DANIELLE ABBOT 15 N INDIAN RIVER DR COCOA, FL 32922	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 3/24/2012	Contributor DONALD HENDRICK 105 RIVERSIDE DR COCOA, FL 32922	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 3/24/2012	Contributor LUKE RANGE 1327 RIDGEWOOD CIR ROCKLEDGE , FL 32955	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 17	Date 3/24/2012	Contributor VIRGIL MCDONALD 375 POLK AVE CAPE CANAVERAL, FL 32920	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 18	Date 3/24/2012	Contributor DONALD DUMONT 508 MADISON AVE CAPE CANAVERAL, FL 32920	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $45.00
Seq# 19	Date 3/24/2012	Contributor ROB HABER 2508 ISLAND CROSS BL MERRITT ISLAND, FL 32953	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 20	Date 3/24/2012	Contributor JEROME RANDALL 1828 CRANE CREEK BL VIERA, FL 32940	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 3/24/2012	Contributor HAROLD SHAW 5569 DUSKYWING DR ROCKLEDGE, FL 32922	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 22	Date 3/24/2012	Contributor JIM BARARDY 7709 RIDGEWOOD AVE CAPE CANAVERAL, FL 32920	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 23	Date 3/24/2012	Contributor MARILYN MUNSON 7709 RIDGEWOOD AVE CAPE CANAVERAL, FL 32920	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/4/2012	Vendor GLOBAL PAY 6671 W INDIANTOWN RD JUPITER, FL 33458	Purpose CREDIT CARD MACHINE SERVICE	Expenditure Type Monetary	Amend	Amount $60.85
Seq# 2	Date 1/9/2012	Vendor LOWES 4660 SOUTH ST TITUSVILLE, FL 32780	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $39.56
Seq# 3	Date 1/11/2012	Vendor FORMSMART PRO 340 S LEMON AVE WALNUT, CA 91789	Purpose WEBSITE FEES	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 1/17/2012	Vendor HOME DEPOT 200 N COURTENAY PWY MERRITT ISLAND, FL 32953	Purpose SIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $64.64
Seq# 5	Date 1/17/2012	Vendor EXXON MOBILE 2201 ST RD 524 COCOA, FL 32926	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $70.90
Seq# 6	Date 1/29/2012	Vendor GODADDY.COM 14455 N HAYDEN RD SCOTTSDALE, AZ 25260	Purpose WEBSITE FEE	Expenditure Type Monetary	Amend	Amount $35.88
Seq# 7	Date 1/29/2012	Vendor GODADDY.COM 14455 N HAYDEN RD SCOTTSDALE , AZ 25260	Purpose WEBSITE FEES	Expenditure Type Monetary	Amend	Amount $8.17
Seq# 8	Date 2/2/2012	Vendor GLOBAL PAY 6671 W INDIANTOWN RD JUPITER, FL 33458	Purpose CREDIT CARD MACHINE FEES	Expenditure Type Monetary	Amend	Amount $60.91
Seq# 9	Date 3/2/2012	Vendor GLOBAL PAY 6671 W INDIANTOWN RD JUPITER, FL 33458	Purpose CREDIT CARD MACHINE FEES	Expenditure Type Monetary	Amend	Amount $60.85
Seq# 10	Date 3/12/2012	Vendor AMERICAN LEGION 241 PEACHTREE RD COCOA, FL 32922	Purpose ROOM RENTAL	Expenditure Type Monetary	Amend	Amount $75.00

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