Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2012
Dr. Mel Richardson
1555 Indian River Blvd., STE B120
Vero Beach, FL 32960
Individual
Physician
Check
$100.00
2
7/9/2012
Rhett Palmer
190 Seagull Avenue
Vero Beach, FL 32960
Individual
Talk ShowHost
Check
$250.00
3
7/13/2012
Linda Jane McBride Trust
1496 Treasure Cove Lane
Vero Beach, FL 32963
Individual
Homemaker
Check
$300.00
4
7/17/2012
Fred L. Addison
186 20th Avenue
Vero Beach, FL 32962-2712
Individual
Retired
Check
$100.00
5
7/17/2012
Linda M. Phillips
4312 Summer Breeze Terrace
Vero Beach, FL 32967
Individual
Check
$50.00
6
7/19/2012
Gloria Gibbons
P.O. Box 250
Vero Beach, FL 32961
Individual
Check
$50.00
7
7/19/2012
Gary Seraydarian
4845 Oglethorpe Lane
Vero Beach, FL 32966
Individual
Retired
Check
$100.00
Total Contributions
$950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/8/2012
Leslie Rossway Swan
1280 Indian Mound Trail
Vero Beach, FL 32960
Candidate
to Themselves
SupervisorofElections
Advertising
$1,000.00
2
7/20/2012
Leslie Rossway Swan
1280 Indian Mound Trail
Vero Beach, FL 32963
Candidate
to Themselves
SupervisorofElections
Postage & Labels for Mailings
$1,359.22
Total In-Kind Contributions
$2,359.22

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2012
Ironside Press
1323 21st Street
Vero Beach, FL 32960
Campaign promotional materials
Monetary
$9,838.33
2
7/12/2012
WSCF Radio
6767 20th Street
Vero Beach, FL 32966
Radio advertising
Monetary
$1,000.00
3
7/12/2012
Ironside Press
1323 21st Street
Vero Beach, FL 32960
Campaighn
Promotion
Monetary
$5,625.68
4
7/12/2012
Ironside Press
1323 21st Street
Vero Beach, FL 32960
Campaign Promotional materials
Monetary
$553.71
Total Expenditures
$17,017.72

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