Candidate: Anthony John Donadio

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 8/1/2012	Contributor BY J.L. RAY, LLC ATELIER D 'ARCHITECTURE 912 22ND PLACE VERO BEACH, FL 32960	Entity Business	Occupation ARCHITECTURE	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/1/2012	Contributor LAWRENCE LAUFFER 2025 CLUB DRIVE VERO BEACH, FL 32963	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 8/6/2012	Contributor ABNEY & ABNEY, INC. PO BOX 919 PALM CITY, FL 34991	Entity Business	Occupation CONSULTING	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 8/6/2012	Contributor GERALDINE MCPHERSON 4821 S. NEWPORT ISLAND DRIVE VERO BEACH, FL 32967	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/7/2012	Contributor PAUL U DRITENBAS 4885 13TH PLACE VERO BEACH, FL 32966	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/23/2012	Contributor FLORIDA REALTORS PAC 7025 AUGUSTA NATIONAL DR. ORLANDO, FL 32822	Entity Committee	Occupation PAC	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 8/1/2012	Vendor IR COUNTY CHAMBER OF COMMERCE PO BOX 2947 VERO BEACH, FL 32961	Purpose 'POLITICS IN THE PARK ' FEE	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 8/1/2012	Vendor SIGNS BY TOMORROW 3300 43RD AVENUE SUITE 6 VERO BEACH, FL 32960	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 3	Date 7/23/2012	Vendor PROMOTE YOU LLC 2576 CORDOVA AVENUE VERO BEACH, FL 32960	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $2,001.44
Seq# 4	Date 7/23/2012	Vendor ADVANTECH COMPUTER SERVICES 8600 PENNY LANE FORT PIERCE, FL 34951	Purpose CAMPAIGN WEBSITE	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 5	Date 7/23/2012	Vendor SIGNS BY TOMORROW 3300 43RD AVENUE VERO BEACH, FL 32960	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $583.15

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