Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2012
Robert MacWilliams
PO Box 690488
Vero Beach, Fl 32969
Individual
retired
Check
$200.00
2
7/30/2012
Craig Long
PO Box 3058
Vero Beach, Fl 32964
Individual
Check
$25.00
3
8/1/2012
John Lier
6565 Caicos Ct
Vero Beach, Fl 32967
Individual
Business
Check
$250.00
4
8/1/2012
June Bercaw
5110 Saint Andrews Island Dr
Vero Beach, Fl 32967
Individual
Retired
Check
$100.00
5
8/3/2012
Rhett Palmer
190 Seagull Ave
Vero Beach, Fl 32960
Individual
RadioCommentator
Check
$400.00
6
8/9/2012
Tiffany Spallone
2166 58th Ave
Vero Beach, Fl 32966
Individual
Dentist
Check
$500.00
7
8/9/2012
Noreen Davis
836 24th Ave
Vero Beach, Fl 32960
Individual
MarketingDirector
Check
$200.00
Total Contributions
$1,675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2012
Linda Teetz
1280 Olde Doubloon Dr
Vero Beach, Fl 32060
Individual
Apron
$7.49
Total In-Kind Contributions
$7.49

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/25/2012
Press Journal
PO Box 9009
Stuart, Fl 34994
Advertising
Monetary
$702.00
2
7/30/2012
Ed Dean
2824 Palm Bay Rd
Palm Bay, Fl 32950
Media
Consultant
Monetary
$2,000.00
3
7/30/2012
Bill Jordan
1855 34th Ave
Vero Beach, Fl 32960
Reimbursment
Monetary
$130.00
4
7/30/2012
IAMSCO Zip Mail
1020 W Eau Gallie Blvd
Melbourne, Fl 32935
Mail pieces
Monetary
$6,010.26
5
8/1/2012
Supervisor of Election
4375 43rd Ave
Vero Beach, Fl 32967
Voters lists
Monetary
$15.00
6
8/3/2012
Elite Marketing
PO Box 524
Ft Pierce, Fl 34954
Advertising
Monetary
$200.00
7
8/6/2012
Press Journal
PO Box 9009
Stuart, Fl 34994
Advertising
Monetary
$386.94
8
8/6/2012
Adria Espich
4523 6th Lane SW
Vero Beach, Fl 32968
Reim
Monetary
$62.69
9
8/7/2012
Vero Beach Broadcast
1235 16th St
Vero Beach, Fl 32960
Radio Ads
Monetary
$3,033.65
10
8/7/2012
Hometown News
PO Box 850
Ft Pierce, Fl 34954
Advertisement
Monetary
$901.50
11
8/7/2012
Carole Jean Jordan
1855 34th Ave
Vero Beach, Fl 32960
Reimburse expenses
Monetary
$516.96
12
8/9/2012
Signs in a Day
652 Old Dixie Hwy
Vero Beach, Fl 32962
Signs
Monetary
$133.75
13
8/9/2012
Betty Nobles
251 S Magnolia St
Fellsmere, fl 32948
catering
Monetary
$500.00
Total Expenditures
$14,592.75

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