Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/23/2010
Katherine M. McClure
1177 Bayshore Drive, Apt. 205
Fort Pierce, Fl 34949
Individual
Dues
$20.00
2
1/23/2010
Patricia A. Birt
116 Las Olas Drive North
Jensen Beach, Fl 34957
Individual
Dues
$20.00
3
2/27/2010
Lovedy Lytle
209 Camino Street
Port St. Lucie, Fl 34952
Individual
Dues
$20.00
4
2/27/2010
James Wilder
2981 S. Lookout Blvd.
Port St. Lucie, Fl 34984
Individual
Dues
$20.00
5
2/27/2010
Lisa O 'Neill-Wilder
2981 S. Lookout Blvd.
Port St. lucie, Fl 34984
Individual
Dues
$20.00
6
2/27/2010
Evelyn Warfield
3462 S. W. Rivera Street
Port St. Lucie, Fl 34953
Individual
Dues
$20.00
7
2/27/2010
Carol M. Smith
606
S. W. St. Thomas Cove
Port St. Lucie, Fl 34986
Individual
Dues
$20.00
8
2/27/2010
Joan A. Gesner
253 Marina Drive
Fort Pierce, Fl 34949
Individual
Dues
$20.00
9
3/25/2010
Terry Louise McKay
835 Nettles Blvd.
Jensen Beach, Fl 34957
Individual
Dues
$5.00
10
3/25/2010
Bobette D. Delisser
1556 S.W. Dow Lane
Port St. Lucie, Fl 34953
Individual
Dues
$20.00
11
3/25/2010
Keyunta Delisser
1556 S.W. Dow Lane
Port St. Lucie, Fl 34953
Individual
Dues
$20.00
12
3/25/2010
Mary J. Buckeridge
106 Yuma Way
Fort Pierce, Fl 34946
Individual
Dues
$20.00
13
3/25/2010
Frederick Venezia
174 S.W. Andover Ct.
Port St. Lucie, Fl 34953
Individual
Dues
$20.00
Total Contributions
$245.00

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
1/23/2010
Dolores Jensen
1702 Totten Road
Fort Pierce, Fl 34947
Reimbursement for refreshment for State Meeting
Monetary
$41.50
2
1/23/2010
Donna Harris
5707 Myrtle Drive
Fort Pierce, Fl 34982
Reimbursement for Refreshments for State Meeting
Monetary
$104.61
3
1/23/2010
DEC St. Lucie County
6823 S. Federal Highway
Port St. Lucie, Fl 34982
Rent for Sept thru Dec.
Monetary
$200.00
Total Expenditures
$346.11

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