Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2012
QUALITY HEALTH CARE INC. OF FL
12920 U.S. HIGHWAY 1
SEBASTIAN, FL 32958
Business
HEALTHCARE
Check
$250.00
2
10/1/2012
HAL W BROWN
***Protected Voter***
Individual
PHYSICIAN
Check
$250.00
3
10/1/2012
KYLE D WALLACE
595 45TH AVENUE
VERO BEACH, FL 32968
Individual
FIREMAN
Check
$250.00
4
10/1/2012
CHRISTOPHER J TRENT
1917 35TH AVENUE
VERO BEACH, FL 32960
Individual
Check
$20.00
5
10/3/2012
CARTER W HOPKINS
PO BOX 644396
VERO BEACH, FL 32964
Individual
RETIRED
Check
$500.00
6
10/3/2012
PAMELA K BJORKMAN
940 TURTLE COVE LANE
VERO BEACH, FL 32963
Individual
Check
$100.00
7
10/3/2012
DEAN FILIPPI
PO BOX 1012
VERO BEACH, FL 32961
Individual
Check
$50.00
8
10/3/2012
JASON C W JUDSON
8375 99TH COURT
VERO BEACH, FL 32967
Individual
Check
$25.00
9
10/3/2012
DANIEL R RICHEY
PO BOX 644103
VERO BEACH, FL 32964
Individual
CITRUSINDUSTRY
Check
$500.00
10
10/5/2012
THOMAS NELSON
385 RIVERWAY COURT
VERO BEACH, FL 32963
Individual
INVESTMENTBROKER
Check
$500.00
11
10/5/2012
PETERS, CARLTON & MUGFORD
REAL ESTATE, LLC
PO BOX 643366
VERO BEACH, FL 32964
Business
REALESTATE
Check
$100.00
12
10/5/2012
GEORGE G COLLINS III
871 OYSTER SHELL LANE
VERO BEACH, FL 32963
Individual
DENTIST
Check
$100.00
13
10/5/2012
ANNA MARIE LANAM
2165 DUNMORE LANE
VERO BEACH, FL 32963
Individual
Check
$25.00
14
10/5/2012
DONALD C PROCTOR
3001 OCEAN DRIVE SUITE 202
VERO BEACH, FL 32963
Individual
CONSTRUCTION
Check
$500.00
15
10/5/2012
A. D. GERVASIO, SR.
4430 7TH LANE SW
VERO BEACH, FL 32968
Individual
ELECTRICIAN
Check
$200.00
16
10/8/2012
TREVOR E SMITH
1305 W ISLAND CLUB SQUARE
VERO BEACH, FL 32963
Individual
RETIRED
Check
$200.00
17
10/8/2012
ELIZABETH GREGG SANTANA
406 MARLIN ROAD
NORTH PALM BEACH, FL 33408
Individual
PUBLICRELATIONS
Check
$300.00
18
10/11/2012
KAY A MORAN
5715 W. 1ST SQUARE SW
VERO BEACH, FL 32968
Individual
Check
$100.00
19
10/11/2012
WILLIAM J STEWART
PO BOX 3655
VERO BEACH, FL 32964
Individual
LAWYER
Check
$250.00
20
10/11/2012
PETER W BUSCH
PO BOX 12427
FORT PIERCE, FL 34979
Individual
BUSINESSOWNER
Check
$500.00
21
10/11/2012
PHILIP A BUSCH
9441 MEADOWOOD DRIVE
FORT PIERCE, FL 34951
Individual
BUSINESSOWNER
Check
$500.00
22
10/11/2012
PAUL R TRABULSY
5428 STATELY OAKS STREET
FORT PIERCE, FL 34981
Individual
ACCOUNTANT
Check
$500.00
23
10/11/2012
COLLIER CRAWFORD, LLC
2050 U.S. HIGHWAY 1
VERO BEACH, FL 32960
Business
DEVELOPMENTCOMPANY
Check
$250.00
24
10/11/2012
SOUTHERN CLASSIC
HOMES SIGNATURE
1999 POINTE WEST DRIVE
VERO BEACH, FL 32966
Business
DEVELOPMENTCOMPANY
Check
$500.00
25
10/11/2012
SOUTHERN EAGLE
DISTRIBUTING, INC.
5300 GLADES CUTOFF ROAD
FORT PIERCE, FL 34981
Business
BEVERAGEDISTRIBUTINGCO
Check
$500.00
26
10/11/2012
RICHARD W SCHLITT
1830 COMMERCE AVENUE
VERO BEACH, FL 32960
Individual
PAINTINGCONTRACTOR
Check
$150.00
27
10/1/2012
ANTHONY J DONADIO
1665 E. ROSEWOOD COURT
VERO BEACH, FL 32966
Candidate
to Themselves
ARCHITECT
Loan
$5,000.00
28
10/10/2012
LARRY SCHNEIDER
4905 MIDTOWN LANE APT 2313
PALM BEACH GARDENS, FL 33418
Individual
ARCHITECT
Check
$100.00
29
10/10/2012
LYNN SILKWORTH
PO BOX 651154
VERO BEACH, FL 32965
Individual
Check
$50.00
30
10/10/2012
GINA TERCILLA
780 WILSON ROAD
WEST PALM BEACH , FL 33413
Individual
HOUSEWIFE
Check
$250.00
Total Contributions
$12,520.00

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
10/1/2012
IRONSIDE PRESS
1323 21ST STREET
VERO BEACH, FL 32960
BROCHURES, PRINTING AND MAILING
Monetary
$17,607.90
2
10/2/2012
ELITE MARKETING PRODUCTIONS LL
PO BOX 524
FORT PIERCE, FL 34954
ADVERTISING
Monetary
$300.00
3
10/5/2012
GMS CREATIVE
6245 PADDINGTON PLACE
VERO BEACH, FL 32967
ADVERTISING
Monetary
$795.13
4
10/5/2012
PROMOTE YOU, LLC
2576 CORDOVA AVENUE
VERO BEACH, FL 32960
ADVERTISING
Monetary
$2,001.49
5
10/5/2012
SCRIPPS MEDIA
1801 U.S. HIGHWAY 1
VERO BEACH, FL 32960
NEWSPAPER ADVERTISING
Monetary
$905.91
6
10/8/2012
IRONSIDE PRESS
1323 21ST STREET
VERO BEACH, FL 32960
MAILING SERVICES
Monetary
$490.83
7
10/10/2012
PAYPAL, INC.
2211 N. FIRST STREET
SAN JOSE, CA 95131
PAYPAL PROCESSING FEES
Monetary
$12.50
Total Expenditures
$22,113.76

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