Candidate: David C. Nolte

Office: Property Appraiser

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2012	Contributor Peter Robinson 315 Greytwig Rd Vero Beach, Fl 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.85
Seq# 2	Date 7/12/2012	Contributor Twenty First Century Eng. 836 Bougainvilla Lane Vero Beach, Fl 32963	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/12/2012	Contributor Kathryn Barton 3003 Cardinal Dr. Vero Beach, Fl 32963	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/18/2012	Contributor Henry A. Fischer DDS, llc 10729 us1 Sebastian, Fl 32958	Entity Business	Occupation Dental Lab	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/18/2012	Contributor S. Craig Long 590 45th Ave Vero Beach, Fl 32968	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/18/2012	Contributor Elizabeth A Fischer 10725 US1 Sebastian, Fl 32958	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/18/2012	Contributor William Rebenauer 825 32nd Ave Vero Beach, Fl 32960	Entity Individual	Occupation Oil & Gas	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/18/2012	Contributor Carol M Corr 3001 Ocean Drive Vero Beach, fL 32963	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/18/2012	Contributor Michael George 2005 Cove Drive Vero Beach, Fl 32963	Entity Individual	Occupation Investments	Contribution Type Check	Amend	Amount $500.00

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 7/13/2012	Vendor Republican Men 's Club 894 21st Street Vero Beach, Fl 32960	Purpose Event	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 2	Date 7/18/2012	Vendor Joy Rockwell Ent. 2145 Sunnydale Blvd. Clearwater, Fl 33765	Purpose Art Design and Publishing	Expenditure Type Monetary	Amend	Amount $2,349.93

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