Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2012
Mark Suplizio
789 Rosebush Terrace
Sebastian, FL 329580000
Individual
Retired Army
Check
$500.00
2
7/11/2012
Lee Woody
21 Dove Shell Lane
Vero Beach, FL 329630000
Individual
Check
$100.00
3
7/11/2012
Mary McGuire Smith
4055 41st Avenue
Vero Beach, FL 329600000
Individual
Check
$50.00
4
7/11/2012
Clare Farragher
820 Green Leaf Cir
Vero Beach, FL 329600000
Individual
Check
$25.00
5
7/11/2012
Kim Durrell
4750 64th Ave
Vero Beach, FL 329670000
Individual
Check
$25.00
6
7/11/2012
Charles Christophersen
449 Bywood Ave
Sebastian, FL 329580000
Individual
Check
$25.00
7
7/11/2012
Joshua Nichols
2356 27th Ave
Vero Beach, FL 329600000
Individual
Check
$50.00
8
7/12/2012
Joseph DeGraw
7000 20th Street # 915
Vero Beach, FL 329660000
Individual
Retired
Check
$200.00
9
7/13/2012
Gerald Resch
916 17th Ave
Vero Beach, FL 329600000
Individual
Retired Fire Captain
Check
$100.00
10
7/13/2012
Stuart Jim Shafer
6850 Carsons Trail Rd
Vero Beach, FL 329670000
Individual
Physician
Check
$250.00
11
7/13/2012
Helen Shafer
6850 Carsons Trail Rd
Vero Beach, FL 329670000
Individual
Mananger
Check
$250.00
12
7/13/2012
Toni Fava Piliere
4634 Paladin Circle
Vero Beach, FL 329670000
Individual
Check
$50.00
13
7/13/2012
Leah R. Main
864 Mullberry St
Sebastian, FL 329580000
Individual
Check
$20.00
14
7/13/2012
Lynda Ledlow
836 17th Avenue
Vero Beach, FL 329600000
Individual
Check
$50.00
15
7/13/2012
Keith Liotta
4055 41st Avenue
Vero Beach, FL 329600000
Individual
Sheriff's Sergeant
Check
$100.00
16
7/16/2012
David Patrick
3005 11th Avenue
Vero Beach, FL 329600000
Individual
Retired Sheriff Leutenanti
Check
$100.00
17
7/20/2012
Emil Cola
7300 20th Street
Vero Beach, FL 329660000
Individual
Check
$100.00
18
7/20/2012
David Norquist
935 45th Ave
Vero Beach, FL 329660000
Individual
Check
$25.00
19
7/20/2012
David A. Rodriguez
***Protected Voter***
Individual
Check
$30.00
20
7/20/2012
Paul C. Luther
4055 41st Avenue
Vero Beach, FL 329600000
Individual
Sheriff's Deputy
Check
$100.00
21
7/20/2012
Key West Reinsurance Co Ltd
241 Riverway Dr
Vero Beach, FL 329630000
Business
Insurance
Check
$500.00
22
7/20/2012
Route 60 Realty LLC
946 S US Highway 1
Vero Beach, FL 329620000
Business
Real Estate
Check
$500.00
23
7/20/2012
Treasure Coast Imports Inc
946 S US Highway 1
Vero Beach, FL 329620000
Business
Auto Sales
Check
$500.00
24
7/20/2012
Emton Realty LLC
946 S US Highway 1
Vero Beach, FL 329620000
Business
Real Estate
Check
$500.00
25
7/20/2012
Team Vero LLC
946 S US Highway 1
Vero Beach, FL 329620000
Business
Real Estate
Check
$500.00
26
7/20/2012
Barry G Segal PA
621 17th Street
Vero Beach, FL 329600000
Business
Attorney
Check
$200.00
27
7/20/2012
Thomas Chiarenza
241 Riverway Drive
Vero Beach, FL 329630000
Individual
Auto Dealer
Check
$500.00
28
7/20/2012
Fritz Addison
186 20th Ave
Vero Beach, FL 329620000
Individual
Retired
Check
$200.00
29
7/20/2012
S.R. Smith and Sons
6800 45th Street
Vero Beach, FL 329670000
Business
Construction
Check
$500.00
30
7/20/2012
Logan Farquer
936 107th Ct
Vero Beach, FL 329670000
Individual
Student
Cash
$50.00
31
7/20/2012
Paul Farquer
936 107th Ct
Vero Beach, FL 329670000
Individual
Grove Mananger
Cash
$40.00
32
7/20/2012
Shelly Wright
4055 41st Avenue
Vero Beach, FL 329600000
Individual
Cash
$10.00
33
7/20/2012
Tom Dennis
2395 43rd Ave
Vero Beach, FL 329600000
Individual
Cash
$40.00
34
7/20/2012
Jordan M. Rambo
4055 41st Avenue
Vero Beach, FL 329600000
Individual
Sheriff's Deputy
Cash
$30.00
35
7/20/2012
Matt Bloch
291 Columbus Street
Sebastian, FL 329580000
Individual
Student
Check
$420.00
36
7/20/2012
John G. O'Laughlin
1335 39th Ave
Vero Beach, FL 329600000
Individual
Retired
Check
$500.00
37
7/20/2012
Sarah L. Hosking
365 Nieuport Dr
Vero Beach, FL 329680000
Individual
Student
Check
$500.00
38
7/20/2012
Bowden Family Holdings Ltd
307 Conn Way
Vero Beach, FL 329630000
Business
Citrus
Check
$500.00
Total Contributions
$8,140.00

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
7/9/2012
Constant Contact
1601 Trapelo Rd #329
Waltham, MA 024510000
E-Mail
Monetary
$20.00
2
7/11/2012
PayPal
P.O. Box 45950
Omaha, NE 681450000
Fees
Monetary
$22.84
3
7/11/2012
Printglobe Inc
4115 Freidrich Lane #200
Austin, TX 787440000
Printing
Monetary
$219.35
4
7/11/2012
Stratgic Image Management
511 W Bay Street Suite 350
Tampa, FL 336060000
Advertising
Monetary
$8,500.00
5
7/12/2012
Bobby's Auto Service
1835 82nd Ave
Vero Beach, FL 329660000
Refund of excess Contribution
Refund
$25.00
6
7/12/2012
The Treasure Coast News
P.O. Box 9009
Stuart, FL 349940000
Advertising
Monetary
$826.00
7
7/13/2012
PayPal
P.O. Box 45950
Omaha, NE 681450000
Fee
Monetary
$7.85
8
7/13/2012
City of Fellsmere
22 S. Orange Street
Fellsmere, FL 329480000
Sign Permit
Monetary
$25.00
9
7/16/2012
Promote You LLC
2576 Cordova Ave
Vero Beach, FL 329600000
Magnets
Monetary
$656.98
10
7/16/2012
PayPal
P.O. Box 45950
Omaha, NE 681450000
Fees
Monetary
$8.15
11
7/16/2012
Panera Bread
2001 Indian River Boulevard
Vero Beach, FL 329600000
Meeting
Monetary
$10.77
12
7/17/2012
Barefoot Marketing Group Inc.
2086 32nd Ave
Vero Beach, FL 329600000
Advertising
Monetary
$3,323.18
13
7/17/2012
City of Vero Beach
1053 20th Place
Vero Beach, FL 329600000
Rent Riverhouse
Monetary
$161.30
14
7/19/2012
The Treasure Coast News
P.O. Box 9009
Stuart, FL 349940000
Advertising
Monetary
$826.00
15
7/19/2012
Sam's Club
5565 20th Street
Vero Beach, FL 329660000
Supplies
Monetary
$199.04
Total Expenditures
$14,831.46

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