Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2012
Repubican Executive Committee
PO Box 6569
Vero Beach, Fl 32961
Political Party
PoliticalParty
Check
$2,500.00
2
10/4/2012
RT Lawrence Corp
7740 Painter Ave Ste #100
Whittier , Ca 90602
Business
Business
Check
$500.00
3
10/7/2012
Michael Mcguinness
1735 Sand Dollar Way
Vero Beach, Fl 32963
Individual
Check
$100.00
4
10/7/2012
Fred Leonhardt
1317 Spring Lake Dr
Orlando, Fl 32804
Individual
Check
$100.00
5
10/7/2012
Anne Marie McCrystal
511 Bay Drive
Vero Beach, Fl 32963
Individual
Retired
Check
$250.00
6
10/7/2012
Saving Florida 's Heartland
150 S Main St
Labelle, Fl 33935
Comm. of Cont.
Existence
PAC
Check
$500.00
7
10/11/2012
Rhett Palmer
190 Seagull Ave
Vero Beach, Fl 32960
Individual
Radio
Check
$200.00
8
10/12/2012
Bobby Hiers
1095 Morningside Dr
Vero Beach, Fl 32963
Individual
Irrigation
Check
$500.00
9
10/12/2012
Ronald Book
491 Coconut Palm Terr
Plantation, Fl 33324
Individual
Consultant
Check
$500.00
10
10/12/2012
Jerry Sansom
PO Box 98
Cocoa, Fl 32923
Individual
Check
$100.00
11
10/12/2012
Kathlen Shanahan
2625 W Sunset Drive
Tampa, Fl 33629
Individual
Check
$50.00
12
10/12/2012
Dale Patchett Mgmt, Inc
3069 Carlow Circle
Tallahassee, Fl 32309
Business
Consultant
Check
$500.00
13
10/12/2012
Ronald Book PA
18851 NE 29th Ave Ste 1010
Aventura, Fl 33180
Business
Consulting
Check
$500.00
Total Contributions
$6,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2012
City of Fellsmere
22 S Orange St
Fellsmere, Fl 32948
Permit
Monetary
$25.00
2
10/7/2012
Daily Dose Cafe
1801 27th St
Vero Beach, Fl 32960
Campaign lunch
Monetary
$55.00
3
10/12/2012
Elite Marketing
PO Box 524
Ft Pierce,
advertising
Monetary
$280.00
4
10/12/2012
Carole Jean Jordan
1855 34th Ave
Vero Beach, Fl 32960
Reim for mailers
Monetary
$4,800.00
Total Expenditures
$5,160.00

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