Candidate: Sandi Harpring

Office: Supervisor of Elections

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2012	Contributor Denise Whitt 16306 Niantic Circle Huntington Beach, CA 92649	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/25/2012	Contributor Barbara Fielder 3031 Capri Lane Costa Mesa , CA 92626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 3	Date 7/26/2012	Contributor Kevin Pierce 2869 Crowns Nest Circle Uniontown, OH 44685	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/26/2012	Contributor Gail Tawa 7072 Little Harbor Drive Huntington Beach, CA 92626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 7/26/2012	Contributor Stephen Szewczyk 4911 Kings Wood Drive Roswell, GA 30075	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/26/2012	Contributor John Szewczyk 355 West Prospect Ashtabula, OH 44004	Entity Individual	Occupation FinancalPlanner	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 7/26/2012	Contributor John Kistler 4412 5th Place SW Vero Beach, FL 32968	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $225.00
Seq# 8	Date 7/27/2012	Contributor Marie Desmaris 6099 Trumbull Road Geneva, OH 44041	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/27/2012	Contributor Sharon Beitner 5199 East PCH East Long Beach, CA 90804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 7/27/2012	Contributor Renee Chittick 19738 Oceanaire Circle Huntington Beach, CA 92649	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $45.00
Seq# 11	Date 7/27/2012	Contributor Cindy Farley 8 Old Kelley Avenue Orono , ME 04473	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 7/28/2012	Contributor Linda Huml 357 W. Tam O Shanter Driver Phoenix, AZ 85023	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 7/28/2012	Contributor Paula Carr 1523 E. Eugie Avenue Phoenix, AZ 85022	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/28/2012	Contributor Glenna Miller 16532 Somerset Lane Huntington Beach, CA 92649	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 7/30/2012	Contributor Patricia Houston 1067 E. Seminole Drive Phoenix, AZ 85022	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 7/30/2012	Contributor Kim Vickers 2570 Michigan Street West Melbourne, FL 32904	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 7/30/2012	Contributor Doug Wild 1302 Parkside Drive Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 18	Date 7/30/2012	Contributor Joyce Wild 1302 Parkside Drive Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 7/31/2012	Contributor Shannon Bowman 626 34th Terrace Vero Beach, FL 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 8/2/2012	Contributor Leona M McKinney 681 John Hancock Lane West Melbourne, FL 32904	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 8/3/2012	Contributor Robin Blanton 21 Royal Palm Pointe Vero Beach, FL 32960	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 8/6/2012	Contributor Kim Vickers 2570 Michigan Street West Melbourne, FL 32904	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/31/2012	Contributor Michele Branham 3707 Archwood Avenue Cleveland, OH 44109	Entity Individual	Occupation	In-Kind Description postage	Amend	Amount $45.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Vendor Culinary Capers 737 22nd Street Vero Beach, FL 32960	Purpose meeting	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 2	Date 7/24/2012	Vendor USPS Vero Beach, FL 32960	Purpose postage	Expenditure Type Monetary	Amend	Amount $195.45
Seq# 3	Date 7/26/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 7/26/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.61
Seq# 5	Date 7/26/2012	Vendor Strategic Image Management 4421 St. Andrews Way Harrisburg, PA 17112	Purpose marketing/media	Expenditure Type Monetary	Amend	Amount $685.50
Seq# 6	Date 7/27/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 7/27/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 8	Date 7/27/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 9	Date 7/27/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 10	Date 7/27/2012	Vendor Staples Vero Beach, FL 32960	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $104.79
Seq# 11	Date 7/27/2012	Vendor Wal-Mart Vero Beach, FL 32960	Purpose rally/event supplies	Expenditure Type Monetary	Amend	Amount $27.21
Seq# 12	Date 7/30/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.61
Seq# 13	Date 7/30/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 14	Date 7/30/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 15	Date 7/30/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 16	Date 7/30/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 17	Date 7/30/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 18	Date 7/30/2012	Vendor Panera Bread 2001 Indian River Blvd Vero Beach, FL 32960	Purpose meeting	Expenditure Type Monetary	Amend	Amount $22.32
Seq# 19	Date 8/1/2012	Vendor Wal-Mart Vero Beach, FL 32960	Purpose chamber event	Expenditure Type Monetary	Amend	Amount $19.18
Seq# 20	Date 8/1/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 21	Date 8/1/2012	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 22	Date 8/1/2012	Vendor Paypal 2211 North First Street San Jose , CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 23	Date 8/2/2012	Vendor USPS Vero Beach, FL 32960	Purpose postage	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 24	Date 8/3/2012	Vendor Smokehouse BBQ 605 US Hwy 1 Vero Beach, FL 32962	Purpose food/walk	Expenditure Type Monetary	Amend	Amount $20.03
Seq# 25	Date 8/4/2012	Vendor Nino 's Corner 4236 20th Street Vero Beach, FL 32966	Purpose food/early voting	Expenditure Type Monetary	Amend	Amount $39.78
Seq# 26	Date 8/4/2012	Vendor 7-Eleven 2032 US Hwy 1 Vero Beach, FL 32960	Purpose fuel / sign detail	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 27	Date 8/4/2012	Vendor 7-Eleven 2032 US Hwy 1 Vero Beach, FL 32960	Purpose fuel / sign detail	Expenditure Type Monetary	Amend	Amount $65.70
Seq# 28	Date 8/6/2012	Vendor David Millner Group 726 Hibiscus Lane Vero Beach, FL 32963	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $12,900.00
Seq# 29	Date 8/6/2012	Vendor City of Fellsmere 21 S. Cypress Street Fellsmere, FL 32948	Purpose permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 30	Date 8/9/2012	Vendor Publix 9621 US Hwy 1 Sebastian, FL 32958	Purpose food / early voting	Expenditure Type Monetary	Amend	Amount $23.04

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