Candidate: Timothy J. Zorc

Office: Board of County Commissioners - Dist 3

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2012	Contributor David M Hankle 1075 31st Avenue Vero Beach, FL 32960	Entity Individual	Occupation Pastoral	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/5/2012	Contributor Angel A Howell 2345 28th Avenue SW Vero Beach, FL 32968	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/3/2012	Contributor Complete Cleaning Service PO Box 65116 Vero Beach, FL 32965-1116	Entity Business	Occupation CleaningService	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/3/2012	Contributor Republican Executive Committee PO Box 6569 Vero Beach, FL 32961	Entity Committee	Occupation REC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 10/1/2012	Contributor Blais Electric P.O. Box 651519 Vero Beach, FL 32965-1519	Entity Business	Occupation ElectricalBusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/1/2012	Contributor Deborah Seeley 226 31st Avenue SW Vero Beach, FL 32968	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/6/2012	Contributor Sidney M Banack PO Box 1266 Vero Beach, FL 32961	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 10/6/2012	Contributor William Zorc 505 Gull Wing Drive Vero Beach, FL 32968	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/9/2012	Contributor Daniel C Stump 615 Camelia Lane Vero Beach, FL 32963	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 10/8/2012	Contributor Pamela J. Richardson 966 34th Avenue Vero Beach, FL 32960	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 10/11/2012	Contributor Gary Wheeler 116 Olde Farm Drive Jonesborough, TN 37659	Entity Individual	Occupation Commissioner	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/10/2012	Contributor John Seeley 226 31st Avenue SW Vero Beach, FL 32968	Entity Individual	Occupation Towing	In-Kind Description 5 rolls of stamps	Amend	Amount $225.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/29/2012	Vendor I R Republicans 4 Life Vero Beach Yacht Club Vero Beach, Fl 32963	Purpose monthly lunch meeting	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 2	Date 9/29/2012	Vendor I R Republicans 4 Life Vero Beach Yacht Club Vero Beach, FL 32963	Purpose monthly lunch meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 3	Date 9/30/2012	Vendor Ace Hardware 3555 9th St SW Vero Beach, FL 32968	Purpose Postage	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 10/3/2012	Vendor Southern Tape and Label 1107 Peachtree Street Cocoa, FL 32922	Purpose signs	Expenditure Type Monetary	Amend	Amount $488.66
Seq# 5	Date 10/4/2012	Vendor Office Max 3001 E. Colonial Avenue Orlando, FL 32803	Purpose copies	Expenditure Type Monetary	Amend	Amount $16.59
Seq# 6	Date 10/4/2012	Vendor IAMSCO 1020 W Eau Gallie Blvd Melbourne, FL 32935	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,259.39
Seq# 7	Date 10/4/2012	Vendor Central Florida Publishing 700 W Fulton Street Sanford, FL 32771	Purpose printing	Expenditure Type Monetary	Amend	Amount $3,669.72
Seq# 8	Date 10/8/2012	Vendor Steven 's Printing 951 Old Dixie Hwy Vero Beach, FL 32960	Purpose printing	Expenditure Type Monetary	Amend	Amount $307.09
Seq# 9	Date 10/8/2012	Vendor Home Depot 1885 58th Avenue Vero Beach, FL 32966	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $60.43
Seq# 10	Date 10/7/2012	Vendor Home Depot 1885 58th Avenue Vero Beach, FL 32966	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $5.61
Seq# 11	Date 10/10/2012	Vendor TPA Elks Meeting Hall Vero Beach, FL 39260	Purpose monthly lunch meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 12	Date 10/10/2012	Vendor Staples 1191 US1 Vero Beach, FL 32960	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $33.66
Seq# 13	Date 10/9/2012	Vendor Steven 's Printing 951 Old Dixie Hwy Vero Beach, FL 32960	Purpose printing	Expenditure Type Monetary	Amend	Amount $307.00

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