Candidate: Anthony John Donadio

Office: Board of County Commissioners - Dist 3

Report Date: TR (11/2/2012 - 2/4/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/16/2012	Contributor ANTHONY J DONADIO 1665 E. ROSEWOOD COURT VERO BEACH, FL 32966	Entity Candidate to Themselves	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $1,000.00

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 11/8/2012	Vendor STRUNK FUNERAL HOMES 884 17TH PLAZA VERO BEACH, FL 32960	Purpose ELECTION RECEPTION	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 2	Date 11/12/2012	Vendor VERO BEACH 32963 MEDIA, LLC PO BOX 1396 VERO BEACH, FL 32961	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $4,560.00
Seq# 3	Date 11/16/2012	Vendor QUAIL VALLEY GOLF CLUB 2345 HIGHWAY A1A VERO BEACH, FL 32963	Purpose CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $478.48
Seq# 4	Date 11/26/2012	Vendor CITY OF FELLSMERE, FL 22 S. ORANGE STREET FELLSMERE, FL 32948	Purpose REFUND OF POLITICAL SIGN PERMIT FEE	Expenditure Type Refund	Amend	Amount $-25.00
Seq# 5	Date 11/26/2012	Vendor CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE SUITE #404 DELRAY BEACH, FL 33445	Purpose EMAIL, INTERNET SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 12/24/2012	Vendor CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH, FL 33345	Purpose EMAIL, INTERNET SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 1/24/2013	Vendor CONSTANT CONTACT 3333 SOUTH CONGRESS AVENUE DELRAY BEACH, FL 33445	Purpose EMAIL, INTERNET SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 2/1/2013	Vendor ANTHONY J DONADIO 1665 E. ROSEWOOD COURT VERO BEACH, FL 32966	Purpose REPAYMENT OF LOAN FROM CANDIDATE TO CLOSE ACCOUNT	Expenditure Type Disposition of Funds	Amend	Amount $2.41

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