Candidate: Timothy J. Zorc

Office: Board of County Commissioners - Dist 3

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/21/2012	Contributor Art Argenio 9414 N US Highway 1 Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/23/2012	Contributor Richard Zorc 4 Seahorse Lane Vero Beach, Fl 32960	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/28/2012	Contributor Cameron Smith P.O. Box 637 Vero Beach, FL 32961	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/29/2012	Contributor Robert Flickinger 438 Chaloupe Terrace Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/4/2012	Contributor Gail Kavanagh 10930 Kimberfyld Lane Port St. Lucie, FL 34986	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/5/2012	Contributor Catherine Scott 29 Sea Horse Lane Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/7/2012	Contributor Rick Baker Realty, LLC 1830 62nd Drive Vero Beach, Fl 32966	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 9/10/2012	Contributor Paul Thompson 2781 W Hannon Hill Drive Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/11/2012	Contributor Treasure Coast Builders-PAC 6560 S Federal Hwy Port St Lucie, FL 34952	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 9/10/2012	Contributor David Walsh 768 24th Square Vero Beach, FL 32962	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 9/10/2012	Contributor Rep Women of IRC P.O. Box 5006 Vero Beach, FL 32961	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 9/10/2012	Contributor David Walsh & Assoc iates 800 - 20th Place Suite 5 Vero Beach, FL 32960	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/12/2012	Contributor Arlyne Zorc 4 Sea Horse Lane Vero Beach, FL 32960	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 9/12/2012	Contributor Asoka Wijetilleke, MD 777 37th St Ste B-102 Vero Beach, FL 32960	Entity Business	Occupation Medical	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 9/12/2012	Contributor Joyce Faherty 2120 Captains Walk Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 16	Date 8/20/2012	Contributor Print Globe, Inc 5800 Trade Center Drive Austin, Tx 78744	Entity Business	Occupation refund	Contribution Type Refund	Amend	Amount $93.57

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 8/11/2012	Vendor Assoc of Medical Professionals 1500 36th Street Suite A Vero Beach, FL 32960	Purpose luncheon meeting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 8/14/2012	Vendor Clear Channel 6690 North US Hwy 1Clear Channel Ft. Pierce, FL 34946	Purpose Advt.	Expenditure Type Monetary	Amend	Amount $136.00
Seq# 3	Date 8/14/2012	Vendor Walmart 5555 20th Street Vero Beach, FL 32966	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $64.55
Seq# 4	Date 8/14/2012	Vendor Youth Sail Foundation P.O. Box 612 Vero Beach, Fl 32961	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 8/17/2012	Vendor Print Globe 5812 Trade Center Drive Suite 100 Austin, Tx 78744	Purpose shipping charges	Expenditure Type Monetary	Amend	Amount $93.57
Seq# 6	Date 8/20/2012	Vendor Constant Contact.com www.constantcontact.com	Purpose fees associated with site	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 8/20/2012	Vendor Republican Women of I.R. Grand Harbor Club Vero Beach, FL 329	Purpose monthly luncheon meeting	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 8	Date 8/24/2012	Vendor USPS Citrus Ridge Branch Vero Beach, FL 32966	Purpose postage	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 8/20/2012	Vendor Print Globe, Inc 5800 Trade Center Drive Austin, Tx 78744	Purpose refund on earlier invoice	Expenditure Type Refund	Amend	Amount $93.57
Seq# 10	Date 8/29/2012	Vendor Campaign Partner www.campaignpartner.com	Purpose monthly fees assoc with site	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 11	Date 8/28/2012	Vendor Jackson St City Hall E Kennedy Blvd Tampa , Fl 33602	Purpose auto expense	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 8/29/2012	Vendor Home Depot 1885 58th Ave Vero Beach, FL 32966	Purpose campaign sign supplies	Expenditure Type Monetary	Amend	Amount $28.64
Seq# 13	Date 8/31/2012	Vendor Treasure Coast Builders Vero Beach, FL	Purpose monthly lunch meeting	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 14	Date 8/31/2012	Vendor Lobster Shanty Vero Beach, Fl 32960	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $34.50
Seq# 15	Date 9/10/2012	Vendor Sams Club Vero Beach, Fl	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $154.84
Seq# 16	Date 9/10/2012	Vendor Target Vero Beach, Fl 32966	Purpose sign supply	Expenditure Type Monetary	Amend	Amount $9.35
Seq# 17	Date 9/12/2012	Vendor Tax Payers Assoc Vero Beach, Fl 32960	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 18	Date 9/12/2012	Vendor Tax Payers Assoc Vero Beach, FL 32960	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 19	Date 9/12/2012	Vendor N C Republican Club Captain Hirums Sebastian, Fl	Purpose monthly evening meeting	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 20	Date 9/12/2012	Vendor PNC	Purpose Bank fees ck order	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 21	Date 9/13/2012	Vendor Southern Tape and Label 1107 Peachtree Street Cocoa, FL 32922	Purpose signs	Expenditure Type Monetary	Amend	Amount $858.75

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