Candidate: Bea Gardner

Office: Board of County Commissioners - Dist 3

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Contributor Carolyn Anderson 262 Fig St. Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/23/2012	Contributor Eric Wieler 420 Coconut Palm Rd. Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/23/2012	Contributor Dama Hanks 2505 46th Ave. Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/26/2012	Contributor Joseph M McManus 13450 77TH St. Fellsmere, FL 32948	Entity Individual	Occupation Life Guard	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/31/2012	Contributor Teamsters #769 PAC 12365 W Dixie Hwy No. Miami, FL 33161	Entity Business	Occupation Union	Contribution Type Check	Amend	Amount $500.00

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 7/24/2012	Vendor USPS Vero Beach, FL 32960	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 2	Date 7/24/2012	Vendor Idea Garden 865 16th Place Vero Beach, FL 32960	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 3	Date 7/27/2012	Vendor USPS Vero Beach, FL 32960	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 4	Date 7/27/2012	Vendor Idea Garden 865 16th Place Vero Beach, FL 32960	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $564.00
Seq# 5	Date 7/31/2012	Vendor USPS Vero Beach, FL 32960	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 6	Date 8/2/2012	Vendor Idea Idea Idea Garden 865 16th Place Vero Beach, FL 32960	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $299.00
Seq# 7	Date 8/9/2012	Vendor Minuteman Press 494 5th Street SW Vero Beach, FL 32962	Purpose Sign Printing	Expenditure Type Monetary	Amend	Amount $20.00

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