Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/21/2011
Kountry Kitchen
1749 Old Dixie Hwy
Vero Beach, FL 32960
Business
Resturant
Check
$200.00
2
10/23/2011
Elson R Smith
1766 Coral Way S
Vero Beach, FL 32963
Individual
Rancher
Check
$150.00
3
10/23/2011
Dan Corrigan
7150 20th Sreet #E
Vero Beach, FL 32966
Individual
Rancher
Check
$125.00
4
10/23/2011
Genela Searcy
1035 22nd Ave
Verro Beach , FL 32960
Individual
DentalAssistant
Check
$125.00
5
10/23/2011
Tulip Lane LLC
1401 US Hwy 1
Vero Beach, FL 32960
Business
Investors
Check
$500.00
6
10/23/2011
New Vision Eye Center
1055 37th Place
Vero Beach, FL 32960
Business
MedicalPractice
Check
$500.00
7
10/22/2011
Douglas Stoll
965 Whitetail Ave SW
Vero Beach, FL 32968
Individual
businessman
Check
$500.00
8
10/21/2011
Margie Johnson
2447 18th Ave
Vero Beach, FL 32960
Individual
officemanager
Check
$250.00
9
10/21/2011
Darby Fine Art
1902 14th Ave
Vero Beach, FL 32960
Business
ArtGallery
Check
$125.00
10
10/22/2011
Parsons Metzkow
4205 Hield Rd NW
Palm Bay, FL 32907
Individual
retired
Check
$125.00
11
10/22/2011
Thomas Pledger
16561 Jupiter Farms Rd
Jupiter, FL 33478
Individual
businesowner
Check
$500.00
12
10/21/2011
Donald Proctor Jr.
2208 E. Ocean Oaks Ln.
Vero Beach, FL 32963
Individual
MedicalDoctor
Check
$125.00
13
10/20/2011
Clement 's Pest Control
PO Box 650609
Vero Beach, FL 32960
Business
PestControl
Check
$500.00
14
10/20/2011
W. Clark Beckett
253 Riverway Dr.
Vero Beach, FL 32963
Individual
MedicalDoctor
Check
$250.00
15
10/22/2011
Loma Spencer
4055 41st Ave
Vero Beach, FL 32960
Individual
Teacher
Check
$250.00
16
10/22/2011
George C. Young
6832 SW Lasso Lane
Palm City, FL 32
Individual
retired
Check
$125.00
17
10/14/2011
Estes Citrus
3705 20th Street
Vero Beach, FL 32960
Business
Citrus
Check
$125.00
18
10/22/2011
Michael Tucker
141 38th Ct
Vero Beach, FL 32968
Individual
BusinessOwner
Check
$250.00
19
10/17/2011
Summit Construction
2837 Flight Safety Drive
Vero Beach, FL 32960
Business
Construction
Check
$500.00
20
10/17/2011
Proctor Construction
2050 US Hwy 1
Vero Beach, FL 32960
Business
Construction
Check
$500.00
21
10/20/2011
H. R. Holman
PO Box 1700
Vero Beach, FL 32961
Individual
aviation
Check
$375.00
22
10/20/2011
LOC Pump and Equipment of FL
2646 Willoughby Blvd.
Stuart, FL 34994
Business
Pump Sales
Check
$500.00
23
10/22/2011
Ermitas Betancourt
3929 N Meridian Ave #15
Miami Beach, FL 33140
Individual
retired
Check
$500.00
24
10/22/2011
Neal Lichtblau
259 River Dr.
Tequesta, FL 33469
Individual
retired
Check
$250.00
25
10/22/2011
Michael Hogan
41 Sovereign Way
Fort Pierce, FL 34949
Individual
marketing
Check
$125.00
26
10/22/2011
Frank Casano
895 29th Ct
Vero Beach, FL 32960
Individual
Businessman
Check
$125.00
27
10/13/2011
Edward Bamberg
4320 2nd SQ SW
Vero Beach, FL 32968
Individual
Check
$100.00
28
10/18/2011
Lewis Murphy
1626 Club Dr.
Vero Beach, FL 32963
Individual
Check
$100.00
29
10/9/2011
Marlene Wojciehowski
3605 16th Street #49
Vero Beach, FL 32960
Individual
Check
$100.00
30
10/7/2011
Bruce Mitton
4600 N A!A
Vero Beach, FL 32963
Individual
retired
Check
$300.00
31
10/4/2011
Jim Coffey
2945 20th Street
Vero Beach, FL 32960
Individual
businessman
Check
$250.00
32
10/3/2011
Irene Thompson
1531 Spinnaker Lane
Sebastian, FL 32958
Individual
Check
$30.00
33
10/1/2011
Robert Freeman
5015 Fairways Circle 207
Vero Beach, FL 32967
Individual
retired
Check
$250.00
34
10/1/2011
Charles Searcy
1035 22nd Lane
Vero Beach, FL 32960
Individual
FinancialOfficer
Check
$500.00
35
10/22/2011
Genela Searcy
1035 22nd Ave
Vero Beach, FL 32960
Individual
DentalAssistant
Check
$125.00
36
10/22/2011
Genela Searcy
1035 22nd Ave
Vero Beach, FL 32960
Individual
DentalAssistant
Check
$100.00
37
11/15/2011
Hanne Halland
5770 13th St SW
Vero Beach, FL 32968
Individual
retired
Check
$500.00
38
11/16/2011
Mary Lugris
635 11th Ct
Vero Beach, FL 32962
Individual
businessowner
Check
$145.00
39
11/10/2011
James Fischer
1942 Ocean Ridge Circle
Vero Beach, FL 32963
Individual
Check
$100.00
40
11/14/2011
H. Allen Baldree
1436 50th Ct
Vero Beach, FL 32966
Individual
Sales
Check
$200.00
41
11/28/2011
Jennifer Carter
2712 McNeil Rd
Fort Pierce, FL 34981
Individual
teacher
Check
$500.00
42
11/5/2011
Cathy Capezza
5780 NW Belwood Circle
Port St. Lucie, FL 34986
Individual
customerservicerep.
Check
$500.00
43
11/28/2011
George Dibenedetto
660 Tomahawk Trail
Vero Beach, FL 32963
Individual
retired
Check
$200.00
44
12/14/2011
Daniel Dragonetti
1355 Barber st
Sebastian, FL 32958
Individual
Check
$100.00
45
11/5/2011
Dustin Keeling
PO Box 1344
Vero beach, FL 32961
Individual
student
Check
$500.00
46
12/7/2011
James Molloy
1536 Ocean Dr 405A
Vero beach, FL 32963
Individual
retired
Check
$250.00
47
11/23/2011
Don Taylor
931 12th Street
Vero Beach, FL 32960
Individual
businessman
Check
$500.00
48
11/23/2011
Paul Tine
140 E Dominion Ct
Fort Pierce, FL 34946
Individual
Cash
$40.00
49
11/2/2011
Martha Lemasters
651 N Tomahawk Trail
Vero Beach, FL 32963
Individual
retired
Check
$500.00
50
11/3/2011
Martha Gosser
2699 McNeil Rd
Fort Pierce, FL 34981
Individual
retired
Check
$500.00
51
11/26/2011
Tabitha Hester
3208 River Drive
Fort Pierce, FL 34981
Individual
Sales
Check
$500.00
52
12/24/2011
Shelley Luther
4055 41st Ave
Vero Beach, FL 32960
Individual
DeputyChief
Check
$500.00
53
12/31/2011
Nineteen Sixty LLC
2275 20th Street
Vero Beach, FL 32960
Business
investor
Check
$500.00
54
12/31/2011
Dental Sleep Therapy LLC
2275 20th St
Vero Beach, FL 32960
Business
medical
Check
$500.00
Total Contributions
$15,990.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/22/2011
Indian River Sportman Inc.
4185 North US 1
Vero Beach, FL 32960
Business
indoor gunrange
Skeet Shoot Supplies
$500.00
2
10/22/2011
Robert Fields
24300 SR 60
Vero Beach, FL 32966
Individual
Businessman
Skeet Shoot Supplies
$500.00
3
10/22/2011
Susan Fields
24300 SR 60
Vero Beach, FL 32966
Individual
businesswoman
Skeet Shoot Supplies
$280.00
4
10/22/2011
McCall Agency
1120 20th Pl
Vero Beach, FL 32960
Business
Insurance
Event Liability Insurance
$500.00
Total In-Kind Contributions
$1,780.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2011
Fighting Indian Football Boost
Vero Beach, FL 32960
golf
tourney
sponsor
Monetary
$150.00
2
10/1/2011
Promote You LLC
2576 Cordova Ave
Vero Beach, FL 32960
signs
Monetary
$1,987.53
3
10/3/2011
Positive Designs
445 27th Ave SW C103
Vero Beach, FL 32960
web
maintainence
Monetary
$63.00
4
10/11/2011
Positive Designs
445 27th Ave SW #C103
Vero Beach, FL 32960
web maintainence
Monetary
$22.50
5
10/11/2011
Stevens Printing
951 Old Dixie Hwy
Vero Beach, FL 32960
printing
Monetary
$480.43
6
11/4/2011
Main Street Vero Beach
Vero Beach, FL 32960
Downtown Friday Booth Rental
Monetary
$100.00
7
10/20/2011
Brister Signs
1051 Old Dixie Hwy
Vero Beach, FL 32960
signs
Monetary
$642.00
8
10/21/2011
Mid Florida Rentals
3005 51st Place
Vero Beach, FL 32960
porta-let
rentals
Monetary
$240.75
9
10/20/2011
Sams Club
5500 SR 60
Vero Beach, FL 32960
event
supplies
Monetary
$109.17
10
10/22/2011
Will Barker
7220 16th Street
Vero Beach, FL 32960
event
supplies
Monetary
$1,240.00
11
10/22/2011
Mick Howells Trap Sales
5925 82nd Ave
Vero Beach, FL 32960
event
supplies
Monetary
$1,395.55
12
11/4/2011
Leah Facto
632 Sembler Street
Sebastian, FL 32958
Event
Supplies
and Clam
Bake
Festival
Rental
Monetary
$237.00
13
11/8/2011
Stevens Printing
951 Old Dixie Hwy
Vero Beach, FL 32960
printing
Monetary
$83.46
14
11/21/2011
Ann 's Embroidery
4013 Greenwood Dr
Fort Pierce, FL 34982
event supplies
Monetary
$213.00
15
11/22/2011
Black Water Creek Ranch
24300 SR 60
Vero Beach, FL 32966
event supplies
Monetary
$772.30
16
11/28/2011
Culinary Capers
737 22nd Street
Vero Beach, FL 32960
event
supplies
Monetary
$866.70
17
12/5/2011
Positive Designs
445 27th Ave SW C103
Vero beach, FL 32960
web
maintainence
Monetary
$45.00
Total Expenditures
$8,648.39

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