Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/16/2012
PAUL PARENT
612 BEACHLAND BLVD
VERO BEACH, FL 32963
Individual
BUILDER
Check
$200.00
2
10/16/2012
JEFFREY A LIVINGSTON
1325 36TH STREET
VERO BEACH, FL 32960
Individual
Check
$75.00
3
10/16/2012
HAL W BROWN
***Protected Voter***
Individual
PHYSICIAN
Check
$250.00
4
10/16/2012
BARRY SCOTT GARCIA
***Protected Voter***
Individual
PHYSICIAN
Check
$200.00
5
10/16/2012
SETH E COREN
4311 SUMMER BREZE TERRACE
VERO BEACH, FL 32967
Individual
Check
$75.00
6
10/16/2012
JOANNE N QUAILE
225 RIVERWAY DRIVE
VERO BEACH, FL 32963
Individual
REALTOR
Check
$500.00
7
10/16/2012
SETH H BAKER
2320 CLUB DRIVE
VERO BEACH, FL 32963
Individual
PHYSICIAN
Check
$500.00
8
10/16/2012
MARSHA SHERRY
2130 VIA FUENTES
VERO BEACH, FL 32963
Individual
REALESTATEBROKER
Check
$100.00
9
10/17/2012
JOHN F BINKLEY III
6475 53RD CIRCLE
VERO BEACH, FL 32967
Individual
Check
$100.00
10
10/17/2012
BARRY G SEGAL, P.A.
621 17TH STREET
VERO BEACH, FL 32960
Business
LAW FIRM
Check
$150.00
11
10/17/2012
M J GARAVAGLIA
1101 POITRAS DRIVE
VERO BEACH, FL 32963
Individual
ATTORNEY
Check
$250.00
12
10/22/2012
JOEL MOLINARI
1025 54TH AVENUE
VERO BEACH, FL 32966
Individual
POOLCONTRACTOR
Check
$500.00
13
10/22/2012
LIVING WATERS SERVICES GROUP
1025 54TH AVENUE
VERO BEACH, FL 32966
Business
POOLCONSTRUCTIONCOMPAN
Check
$500.00
14
10/22/2012
CAROLYN R DEAN
2116 27TH AVENUE
VERO BEACH, FL 32960
Individual
HOMEMAKER
Check
$150.00
15
10/22/2012
GEORGE C COLLINS JR.
756 BEACHLAND BLVD
VERO BEACH, FL 32963
Individual
ATTORNEY
Check
$300.00
16
10/22/2012
MARIA C KLIPSTINE
702 CAVERN TERRACE
SEBASTIAN, FL 32958
Individual
CONSTRUCTION
Check
$250.00
17
10/22/2012
BRIAN J HAYES
752 24TH SQUARE
VERO BEACH, FL 32962
Individual
Check
$100.00
18
10/26/2012
BLAKE BARTHOLOMEW
7402 SALERNO ROAD
FORT PIERCE, fl 34951
Individual
Check
$10.00
19
10/25/2012
CAROL W HAWK
1774 SKYLINE LANE
SEBASTIAN, FL 32958
Individual
Check
$100.00
20
10/25/2012
RELIABLE SEPTIC & SERVICES
PO BOX 1116
VERO BEACH, FL 32961
Business
SEPTICSERVICES
Check
$300.00
21
10/25/2012
G THISTLE
2656 PALOMA DRIVE
VERO BEACH, FL 32960
Individual
Check
$100.00
22
10/25/2012
PAUL TANNER
742 CARRIAGE LAKE WAY
VERO BEACH, FL 32968
Individual
Check
$40.00
23
10/25/2012
KYLE W MORGAN
6520 CAICOS COURT
VERO BEACH, FL 32967
Individual
Check
$100.00
24
10/25/2012
SANDRA R KAHLE
6050 5TH STREET SW
VERO BEACH, FL 32968
Individual
CITRUSINDUSTRY
Check
$200.00
25
10/25/2012
JEFF 'S TRACTOR SERVICE INC.
PO BOX 650325
VERO BEACH, FL 32965
Business
TRACTORSERVICE
Check
$150.00
26
10/25/2012
SCHULKE BITTLE & STODDARD LLC
1717 INDIAN RIVER BLVD
SUITE 201
VERO BEACH, FL 32960
Business
Check
$50.00
27
10/25/2012
JANNETTY BUILDERS LLC
3920 OAK HOLLOW AVENUE
VERO BEACH, FL 32966
Business
Check
$100.00
28
10/25/2012
CHARLES E BLOCK
PO BOX 1206
VERO BEACH, FL 32961
Individual
Check
$100.00
29
10/25/2012
TODD A BROGNANO
PO BOX 780874
SEBASTIAN, FL 32978
Individual
BUILDER
Check
$200.00
30
10/25/2012
SUNNY FRESH
2101 15TH AVENUE
VERO BEACH, FL 32960
Business
CITRUS /FRUITFARMS
Check
$250.00
31
10/25/2012
PEGGY THOMPSON
2327 SEVILLE AVENUE
VERO BEACH, FL 32960
Individual
BUSINESSPERSON
Check
$200.00
32
10/25/2012
JOHN P O 'CONNOR
966 29TH STREET
VERO BEACH, FL 32960
Individual
FIREFIGHTER
Check
$100.00
33
10/25/2012
RANDY J RILEY
965 4TH LANE
VERO BEACH, FL 32962
Individual
Check
$25.00
34
10/25/2012
DANIEL E BOCKHORST
210 OAK HAMMOCK COURT SW
VERO BEACH, FL 32962
Individual
Check
$50.00
35
10/25/2012
GREGORY JOHN BURKE
1325 S. VILLAGE SQUARE
VERO BEACH, FL 32966
Individual
ARCHITECT
Check
$50.00
36
10/25/2012
LINDSAY E PENNEY
635 36TH AVENUE
VERO BEACH, FL 32968
Individual
Check
$20.00
37
10/25/2012
DAVID E ALTHOFF
12 CACHE CAY DRIVE
VERO BEACH, FL 32963
Individual
Check
$100.00
38
10/25/2012
ROBERT L GASKILL
800 8TH STREET
VERO BEACH, FL 32962
Individual
Check
$50.00
39
10/27/2012
STEVE GRAUL
600 PRAIRIE DRIVE NORTH
HUDSON, WI 54016
Individual
Check
$25.00
40
10/29/2012
SCHLITT SERVICES
1717 INDIAN RIVER BLVD
VERO BEACH, FL 32960
Business
Check
$100.00
41
10/30/2012
JOHN P O 'CONNOR
966 29TH STREET
VERO BEACH, FL 32960
Individual
FIREFIGHTER
Check
$150.00
42
10/30/2012
PALM BEACH COUNTY FIREPAC
2328 S. CONGRESS AVE.
SUITE 2-C
WEST PALM BEACH, FL 33406
Political Comm.
(Federal or State)
PAC
Check
$500.00
43
10/30/2012
FIREFIGHTER FACTPAC
2328 S. CONGRESS AVENUE
SUITE 2-C
WEST PALM BEACH, FL 33406
Political Comm.
(Federal or State)
PAC
Check
$500.00
44
10/30/2012
GRALL LAW GROUP
PO BOX 690218
VERO BEACH, FL 32969
Business
LAW FIRM
Check
$100.00
45
10/30/2012
THOMAS S LOWTHER
FUNERAL HOME & CREMATORY
1655 27TH STREET
VERO BEACH, FL 32960
Business
FUNERALSERVICES
Check
$500.00
46
10/31/2012
KYLE D WALLACE
595 45TH AVENUE
VERO BEACH, FL 32968
Individual
FIREFIGHTER
Check
$250.00
47
10/31/2012
MARK I DANIELS
974 CLAIRE AVENUE
SEBASTIAN, FL 32958
Individual
FIREFIGHTER
Check
$250.00
48
10/31/2012
JAMES M GABBARD
1100 31ST AVENUE
VERO BEACH, FL 32960
Individual
LAWENFORCEMENTCONSULTA
Check
$100.00
49
10/31/2012
OVERSEAS TRADING GROUP LLC
4575 U.S. HIGHWAY 1
VERO BEACH, FL 32967
Business
Check
$15.00
50
10/31/2012
MRS. HAMILTON G ARDEN JR.
710 LAGOON ROAD
VERO BEACH, FL 32963
Individual
HOMEMAKER
Check
$500.00
51
10/31/2012
MICHAEL K STURGIS
2800 8TH STREET
VERO BEACH, FL 32968
Individual
Check
$15.00
52
10/31/2012
NICHOLAS PERRY MCCABE
5780 EAGLE GLEN LANE
VERO BEACH, FL 32967
Individual
Check
$25.00
53
10/31/2012
PHILIP W PARTEE
1824 GREY FALCON
VERO BEACH, FL 32962
Individual
Check
$10.00
54
10/31/2012
IRENE MCCABE
1007 TOP SAIL LANE
SEBASTIAN, FL 32958
Individual
Check
$20.00
55
10/31/2012
PATRICIA PITTS
4475 24TH STTREET
VERO BEACH, FL 32966
Individual
Check
$15.00
56
10/31/2012
JOHN P GRANATH II
2116 N. PORPOISE POINT LANE
VERO BEACH, FL 32963
Individual
Check
$50.00
57
11/1/2012
BRUCE T ANDERSON
870 SARINA TERRACE SW
VERO BEACH, FL 32968
Individual
FIREFIGHTER
Check
$250.00
58
11/1/2012
FLORIDA FIRE-PAC
345 W. MADISON STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$250.00
59
11/1/2012
P GLENN TREMML
3905 INDIAN RIVER DRIVE E
VERO BEACH, FL 32963
Individual
PHYSICIAN
Check
$200.00
60
11/1/2012
SUNNY FRESH
2101 15TH AVENUE
VERO BEACH, FL 32960
Business
CITRUS /FRUITFARMS
Check
$250.00
61
11/1/2012
GEORGE A MITCHELL
500 SHORES DRIVE
VERO BEACH, FL 32963
Individual
PHYSICIAN
Check
$500.00
62
11/1/2012
REIDA LEWIS
7273 E VILLAGE SQUARE
VERO BEACH, FL 32966
Individual
CORPORATEVP /OFFICER
Check
$200.00
63
11/1/2012
AMERON PEST CONTROL, INC.
PO BOX 780874
SEBASTIAN, FL 32978
Business
PESTCONTROLSERVICE
Check
$300.00
64
11/1/2012
ONSITE MANAGEMENT GROUP
1999 POINTE WEST DRIVE
VERO BEACH, FL 32966
Business
DEVELOPMENT
Check
$500.00
65
11/1/2012
IRONSIDE PRESS LLC
1323 21ST STREET
VERO BEACH, FL 32960
Business
PRINTINGCOMPANY
Refund
$1,512.74
66
10/25/2012
NAVO BUILDERS LLC
9086 CASTLE HARBOUR CIRCLE
VERO BEACH, FL 32963
Business
CONSTRUCTION
Check
$200.00
67
10/25/2012
KAREN L PENNEY
635 36TH AVENUE
VERO BEACH, FL 32968
Individual
Check
$100.00
68
10/25/2012
DANIEL J BROGNANO
PO BOX 780874
SEBASTIAN, FL 32978
Individual
BUILDER
Check
$200.00
69
10/22/2012
STUART SHAFER
1155 35TH LANE
SUITE 100
VERO BEACH, FL 32960
Individual
PHYSICIAN
Check
$500.00
70
10/22/2012
DAVID CROOM
1201 19TH PLACE #A-400
VERO BEACH, FL 32960
Individual
CONSTRUCTION
Check
$200.00
Total Contributions
$14,782.74

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2012
SHELLY CALDWELL
2125 WINDWARD WAY
VERO BEACH, FL 32963
Individual
HOMEMAKER
CAMPAIGN
EVENT
$500.00
2
10/15/2012
WILLIAM W CALDWELL
2125 WINDWARD WAY
VERO BEACH, FL 32963
Individual
ATTORNEY
CAMPAIGN
EVENT
$225.68
Total In-Kind Contributions
$725.68

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/18/2012
CHRISTIAN FM/WSCF 91.9 FM
6767 20TH STREET
VERO BEACH, FL 32966
RADIO
ADVERTISING
Monetary
$1,000.00
2
10/22/2012
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
PAYPAL PROCESSING FEES
Monetary
$14.80
3
10/22/2012
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
PAYPAL PROCESSING FEES
Monetary
$14.80
4
10/22/2012
IRONSIDE PRESS
1323 21ST STREET
VERO BEACH, FL 32960
MAILING SERVICES
Monetary
$558.23
5
10/22/2012
PROMOTE YOU, LLC
2576 CORDOVA AVENUE
VERO BEACH, FL 32960
ADVERTISING
Monetary
$5,934.54
6
10/26/2012
CITY OF FELLSMERE, FL
22 S. ORANGE STREET
FELLSMERE, FL 32948
POLITICAL SIGN PERMIT
Monetary
$25.00
7
10/29/2012
CLEAR CHANNEL RADIO STATIONS
WGYL / WOSN
17TH STREET
VERO BEACH, FL 32960
RADIO
ADVERTISING
Monetary
$3,119.50
8
10/26/2012
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
PAYPAL PROCESSING FEES
Monetary
$0.59
9
10/27/2012
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
PAYPAL PROCESSING FEES
Monetary
$1.03
10
10/29/2012
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
PAYPAL PROCESSING FEES
Monetary
$3.20
11
11/1/2012
THE MOORINGS CLUB
100 HARBOUR DRIVE
VERO BEACH, FL 32963
CAMPAIGN
EVENT
Monetary
$314.17
12
10/24/2012
CONSTANT CONTACT
3333 SOUTH CONGRESS AVENUE
SUITE #404
DELRAY BEACH, FL 33445
EMAIL, INTERNET SERVICE
Monetary
$30.00
13
10/22/2012
PAYPAL
2211 N. FIRST STREET
SAN JOSE, CA 95131
PAYPAL PROCESSING FEES
Monetary
$20.90
14
10/31/2012
SCRIPPS MEDIA / PRESS JOURNAL
1801 U.S. HIGHWAY 1
VERO BEACH, FL 32960
ADVERTISING
Monetary
$4,268.85
Total Expenditures
$15,305.61

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