Candidate: William Eli McMullen II

Office: Sheriff

Report Date: TR (6/9/2012 - 11/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/10/2012	Vendor The Treasure Coast News P.O. Box 9009 Stuart, FL 349940000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,894.30
Seq# 2	Date 8/10/2012	Vendor Sam's Club 5565 20th Street Vero Beach, FL 329660000	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $95.45
Seq# 3	Date 8/13/2012	Vendor Signs By Tomorrow 3300 43rd Avenue Vero Beach, FL 329600000	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $203.30
Seq# 4	Date 8/14/2012	Vendor Sam's Club 5565 20th Street Vero Beach, FL 329660000	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 5	Date 8/14/2012	Vendor Sam's Club 5565 20th Street Vero Beach, FL 329660000	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/14/2012	Vendor Staples 1191 US 1 Vero Beach, FL 329600000	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $291.23
Seq# 7	Date 8/15/2012	Vendor Sam's Club 5565 20th Street Vero Beach, FL 329660000	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $85.25
Seq# 8	Date 8/17/2012	Vendor Como Oil 1731 Commerce Avenue Vero Beach, FL 329600000	Purpose Fuel for Sign Pickup	Expenditure Type Monetary	Amend	Amount $191.89
Seq# 9	Date 8/17/2012	Vendor Pointe West 1999 Pointe West Drive Vero Beach, FL 329660000	Purpose Election Night Party	Expenditure Type Monetary	Amend	Amount $4,224.00
Seq# 10	Date 8/20/2012	Vendor Gordon Michael 2655 69th Street Vero Beach, FL 329670000	Purpose Reimburse for Supplies	Expenditure Type Monetary	Amend	Amount $273.19
Seq# 11	Date 8/21/2012	Vendor Randy White 9360 90th Ave #105 Sebastian, FL 329580000	Purpose Reimburse for Printing	Expenditure Type Monetary	Amend	Amount $172.23
Seq# 12	Date 9/10/2012	Vendor Constant Contact 1601 Trapelo Rd #329 Waltham, MA 024510000	Purpose E-Mail List	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 10/9/2012	Vendor Constant Contact 1601 Trapelo Rd #329 Waltham, MA 024510000	Purpose E-Mail List	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 11/8/2012	Vendor Constant Contact 1601 Trapelo Rd #329 Waltham, MA 024510000	Purpose E-Mail List	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 11/9/2012	Vendor City of Fellsmere 22 S. Orange Street Fellsmere, FL 329480000	Purpose Void Sign Check	Expenditure Type Monetary	Amend	Amount $-25.00
Seq# 16	Date 11/9/2012	Vendor Mark Velez 4055 41st Avenue Vero Beach, FL 329600000	Purpose Void Refund Check	Expenditure Type Monetary	Amend	Amount $-50.00
Seq# 17	Date 11/9/2012	Vendor Epilepsy Foundation of Florida 1200 NW 78th Ave, Suite 400 Miami, FL 331260000	Purpose Contribution	Expenditure Type Disposition of Funds	Amend	Amount $1,171.51

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