Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2012
Home Depot
1885 58th Ave
Vero Beach, FL 32966
Business
Refund
$34.20
2
9/16/2012
Joyce Faherty
2120 Captains Walk
Vero Beach, FL 32963
Individual
Check
$25.00
3
9/19/2012
Home Depot
1885 58th Ave
Vero Beach, FL 32966
Business
Refund
$10.67
4
9/19/2012
Linda Teetz
1280 Doubloon Drive
Vero Beach, FL 32963
Individual
Retired
Check
$200.00
5
9/19/2012
Chester Clem
2145 15th Avenue
Vero Beach, FL 32960
Individual
Attorney
Check
$200.00
6
9/19/2012
Sue Konecke
1940 10th Avenue, Suite A
Vero Beach, FL 32960
Individual
Check
$75.00
7
9/20/2012
Republican Club of I R
PO Box 146
Vero Beach, Fl 32961
Committee
Committee
Check
$250.00
8
9/21/2012
Young 's Market II
4233 20th Street
Vero Beach, FL 32960
Business
ProduceSales
Check
$500.00
9
9/24/2012
Rosemarie Wilson
1490 5th Avenue
Vero Beach, f 32960
Individual
RealEstate
Check
$200.00
10
9/26/2012
John Lier
6565 Caicos Court
Vero Beach, FL 32967
Individual
CitrusOwner
Check
$500.00
11
9/27/2012
Rep Executive Comm of IRC
PO Box 6569
Vero Beach, FL 32961
Committee
Committee
Check
$500.00
Total Contributions
$2,494.87

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
9/17/2012
Southern Tape and Label
1107 Peachtree Street
Cocoa, FL 32922
Stakes and signs
Monetary
$480.98
2
9/17/2012
Home Depot
1885 58th Ave
Vero Beach, FL 32966
sign supplies
Monetary
$174.62
3
9/15/2012
Home Depot
1885 58th Ave
Vero Beach, FL 32966
Sign supplies
Monetary
$51.39
4
9/17/2012
Home Depot
1885 58th Ave
Vero Beach, FL 32966
Sign supplies
Monetary
$9.19
5
9/19/2012
Constant Contact.com
www.constantcontact.com
website fees
Monetary
$5.00
6
9/20/2012
Vista Print
www.vistaprint.com
magnets
Monetary
$222.97
7
9/20/2012
Rep Club IRC
PO Box 146
Vero Beach, FL 32961
monthly meeting
Monetary
$54.00
8
9/27/2012
Dunkin Donut
504 21st Street
Vero Beach, FL 32966
meeting
Monetary
$22.29
9
9/28/2012
Campaign Partner
www.campaignpartner.com
website monthly fees
Monetary
$29.00
Total Expenditures
$1,049.44

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