Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2011
Marcia B Albrecht
2606 15th Street
Vero Beach, FL 32960-3233
Individual
Retired
Check
$500.00
2
10/13/2011
Joan L Johnson
535 39th Court SW
Vero Beach, FL 32968
Individual
Retired
Check
$35.00
3
10/13/2011
Julie Springer
310 62nd Court S.W.
Vero Beach, FL 32968
Individual
Construction
Check
$100.00
4
10/13/2011
Paula S O 'Neil, Ph.D
8231 Danbury Lane
Bayonet Point, FL 34667
Individual
PascoCountyClerk
Check
$100.00
5
10/13/2011
Brennan & Kretschmer
P.O. Box 520
Vero Beach, FL 32961
Business
AttorneysAt Law
Check
$200.00
6
10/21/2011
Bradley W Rossway
1370 River Ridge Drive
Vero Beach, FL 32963
Individual
Attorney
Check
$150.00
7
11/17/2011
Vero Beach Chrysler Jeep Dodge
855 South U.S. Hwy 1
Vero Beach, FL 32962
Business
AutoDealership
Check
$500.00
8
11/29/2011
James M Gabbard
1100 31st Avenue
Vero Beach, FL 32960
Individual
Retired
Check
$100.00
9
11/10/2011
Michelle Chesnut
8810 44th Avenue
Sebastian, FL 32958
Individual
Bookkeeper
Check
$100.00
Total Contributions
$1,785.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/28/2011
Wells Fargo Bank
1001 20th Place
Vero Beach, FL 32960
Business
Bank
Ticket for
College
Basketball
game to
network
with
Alumni.
$57.00
Total In-Kind Contributions
$57.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2011
Caps Corner
725 27th Avenue SW
Vero Beach, FL 32968
Food while walking Precinct 404
Monetary
$16.80
2
10/3/2011
PayPal
www.paypal.com
Monthly Fee for PayPal service October 2011
Monetary
$30.00
3
10/3/2011
Conservative Campaign Solution
5978 Newbury Circle
Melbourne, FL 32940
Campaign
Consulting
Services
October
2011
Monetary
$1,000.00
4
10/10/2011
IRC Supervisor of Elections
4375 43rd Avenue
Vero Beach, FL 32967
62 Signed Candidate Petitions
Monetary
$6.20
5
10/12/2011
Taxpayer 's Association of IRC
P.O. Box 1751
Vero Beach, FL 32961
October Lunch Meeting
Monetary
$15.00
6
10/19/2011
Crispers
1335 US Hwy 1
Vero Beach, FL 32960
Refreshment for Campaign Steering Committee Meeting
Monetary
$4.26
7
10/24/2011
Republican Club of IR
P.O. Box 146
Vero Beach, FL 32961
October Dinner Meeting and Dues
Monetary
$43.00
8
10/25/2011
Baci Trattoria
1918 14th Avenue
Vero Beach, FL 32960
Lunch w/ Fundraiser Supporter planning Fundraiser
Monetary
$27.43
9
10/27/2011
RWIR
P.O. Box 5006
Vero Beach, FL 32961
Sponsorship& Ad for Lt Jennifer Carroll Program
Monetary
$500.00
10
10/28/2011
IRC Supervisor of Elections
4375 43rd Avenue
Vero Beach, FL 32967
108 Signed Candidate Petitions
Monetary
$10.80
11
10/27/2011
Shindigs
668 21st Street
Vero Beach, FL 32960
Face Painting Material for Booth at Family Jamboree
Monetary
$12.01
12
10/28/2011
EMRI Corporation
1256 Vinetree Drive
Brandon, FL 33510
Subscription for Web-Elect.net
Monetary
$800.00
13
11/4/2011
Hess
700 US 1
Sebastian, FL 32958
Water for
Booth at
Sebastian
Clambake
Festival
Monetary
$3.15
14
11/3/2011
PayPal
www.paypal.com
Monthly service fee for November 2011
Monetary
$30.00
15
11/4/2011
Conservative Campaign Solution
5978 Newbury Circle
Melbourne, FL 32940
Campaign Consulting Service for November 2011
Monetary
$1,000.00
16
11/21/2011
Promote You, LLC
2576 Cordova Avenue
Vero Beach, FL 32960
Car magnets
Monetary
$558.01
17
11/21/2011
Republican Club of IR
P.O. Box 146
Vero Beach, FL 32961
November Dinner Meeting
Monetary
$18.00
18
12/5/2011
PayPal
www.paypal.com
Monthly fee for December 2011 for PayPal service
Monetary
$30.00
19
12/2/2011
Republicans For Life
P.O. Box 6818
Vero Beach, FL 32961
December 2011 Lunch Meeting
Monetary
$16.00
20
12/5/2011
Conservative Campaign Solution
5978 Newbury Circle
Melbourne, FL 32940
Campaign Consulting Services for December 2011
Monetary
$1,000.00
21
10/28/2011
Republican Club of IR
P.O. Box 6818
Vero Beach, FL 32961
October 2011 Lunch Meeting
Monetary
$16.00
Total Expenditures
$5,136.66

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