Candidate: Timothy J. Zorc

Office: Board of County Commissioners - Dist 3

Report Date: TR (11/2/2012 - 2/4/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2012	Vendor Home Depot 1885 58th Avenue Vero Beach, Fl 32966	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $53.92
Seq# 2	Date 11/2/2012	Vendor McDonalds 6200 20th Street Vero Beach, Fl 32960	Purpose volunteer food	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 3	Date 11/2/2012	Vendor bank fee 6200 20th Street Vero Beach, Fl 32960	Purpose atm fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 4	Date 11/5/2012	Vendor Clear Channel 3771 S E Jennings Road Port St Lucie, FL 34952	Purpose ads	Expenditure Type Monetary	Amend	Amount $125.80
Seq# 5	Date 11/5/2012	Vendor Mens Republican Club 2345 A1A Vero Beach, FL 32963	Purpose monthly breakfast	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 6	Date 11/5/2012	Vendor Party treasures 1701 US1 Sebastian, FL 32958	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 7	Date 11/5/2012	Vendor 7-11 12th Street Vero Beach, FL 32960	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $8.97
Seq# 8	Date 11/6/2012	Vendor Dunkin Donuts 339459 Vero Beach, FL 32960	Purpose volunteer donuts	Expenditure Type Monetary	Amend	Amount $7.02
Seq# 9	Date 11/6/2012	Vendor Clear Channel 3771 S E Jennings Road Port St Lucie, FL 34952	Purpose add charge on ad	Expenditure Type Monetary	Amend	Amount $0.95
Seq# 10	Date 11/19/2012	Vendor constant contact.com constantcontact.com	Purpose website fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 11/29/2012	Vendor Campaign Partners campignpartners.com	Purpose website fees	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 12	Date 11/30/2012	Vendor Mens Republican Club CJ Cannons	Purpose mo meeting	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 13	Date 12/3/2012	Vendor bank fee PNC Vero Beach, FL 32966	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 12/19/2012	Vendor constant contact.com constantcontact.com	Purpose website fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 12/31/2012	Vendor Campaign Partners campignpartners.com	Purpose website fees	Expenditure Type Monetary	Amend	Amount $3.34
Seq# 16	Date 1/17/2013	Vendor Timothy Zorc PO Box 7111 Vero Beach, FL 32961	Purpose Partial payment of loan	Expenditure Type Monetary	Amend	Amount $170.90

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