Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/19/2012
CORRIGAN RANCH PROJECT ACCOUNT
PO BOX 690068
VERO BEACH, FL 32969
Business
RANCHING
Check
$500.00
2
9/19/2012
PATRICK F TRIMBLE
1136 SW 33RD AVENUE
VERO BEACH, FL 32968
Individual
Check
$25.00
3
9/20/2012
WILLIAM E MILLER
3012 NASSAU DRIVE
VERO BEACH, FL 32960
Individual
CONSTRUCTIONMANAGER
Check
$100.00
4
9/20/2012
ROBERT W SCHLITT
4340 62ND TERRACE
VERO BEACH, FL 32967
Individual
Check
$30.00
5
9/24/2012
THOMAS H DUPUIS
3815 7TH PLACE
VERO BEACH, FL 32968
Individual
Check
$25.00
6
9/24/2012
JAMES P O 'CONNER
PO BOX 55214
ST PETERSBURG, FL 33732
Individual
MINORLEAGUEBASEBALL
Check
$250.00
7
9/24/2012
ATLANTIS POOL CLEANING
PO BOX 650537
VERO BEACH, FL 32965
Business
POOLMAINTENANCESERVICE
Check
$100.00
8
9/25/2012
JAMES HIGDON
916 SHORE DRIVE
VERO BEACH, FL 32963
Individual
RETIRED
Check
$100.00
9
9/25/2012
PAUL F NEZI
337 ISLAND CREEK DRIVE
VERO BEACH, FL 32963
Individual
RETIRED
Check
$250.00
Total Contributions
$1,380.00

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
9/25/2012
IRONSIDE PRESS
1323 21ST STREET
VERO BEACH, FL 32960
BROCHURES
Monetary
$3,682.64
2
9/25/2012
SEBASTIAN RIVER NEWS
PO BOX 1396
VERO BEACH, FL 32961
AD
Monetary
$250.00
3
9/25/2012
IRC SUPERVISOR OF ELECTIONS
4375 43RD AVENUE
VERO BEACH, FL 32967
CD SETUP
Monetary
$15.00
4
9/24/2012
CONSTANT CONTACT
3333 SOUTH CONGRESS AVENUE
SUITE #404
DELRAY BEACH, FL 33445
EMAIL/INTERNET
SERVICE
Monetary
$45.00
Total Expenditures
$3,992.64

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