Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/26/2012
Dolores Jensen
1702 Totten Rd.
Ft Pierce, FL 34947
Individual
donation/breakfast
Cash
$20.00
2
12/26/2012
Sheryl A Paul
6016 Indrio Rd
#1
Ft Pierce, FL 34951
Individual
2breakfast/donation
Check
$40.00
3
12/26/2012
Lucy E. Thater
330 NW Millpond Lane
Port St Lucie, Fl 34986
Individual
Breakfast/donation
Check
$20.00
4
12/8/2012
Barbara Dlugacz
328 NW Millpond Lane
Port St Lucie, FL 34966
Individual
Breakfastdonation/dues
Cash
$40.00
5
12/8/2012
Carol C. Dawkins
774 NW Arosa Blvd.
Port St Lucie , FL 34983
Individual
Check
$40.00
6
12/8/2012
Katheryn J Hensley
117 NE Surfside Ave.
Port St Lucie, FL 34983
Individual
Check
$60.00
7
12/8/2012
Martha A Boston
579 Nettles Blvd.
Jensen Beach, FL 34957
Individual
Check
$20.00
8
12/8/2012
Terry McKay
835 Nettles Blvd
Jensen Beach, FL 34957
Individual
Cash
$20.00
9
12/8/2012
Evelyn R Warfield
3462 SW Rivera St.
Port St Lucie, FL 34953
Individual
Check
$20.00
10
12/8/2012
Joan Gesner
253 Marina Dr.
Ft Pierce, FL 34949
Individual
Cash
$20.00
11
12/8/2012
Laura Hayes
6388 Citrus Ave
Ft Pierce, FL 34982
Individual
Check
$20.00
12
12/8/2012
Joan Sells
6388 Citrus Ave
Ft. Pierce, FL 34982
Individual
Check
$20.00
13
12/8/2012
Paula A Lewis
802 SE Starflower Ave
Port St Lucie, FL 34983
Individual
Check
$40.00
14
12/8/2012
Nancy O Spalding
211 Marina Dr.
Ft Pierce, FL 34949
Individual
Check
$60.00
15
12/8/2012
Teresa Toulon
920 SE Belfast Ave
Port St Lucie, FL 34983
Individual
Check
$40.00
16
12/8/2012
Donna M. Harris
5707 Myrtle Dr
Ft Pierce, FL 34982
Individual
Check
$40.00
17
12/8/2012
Kay F Sontag
224 SW Manatee Springs Way
Port St Lucie, FL 34986
Individual
Check
$20.00
18
12/8/2012
Margaret A Benton
PO Box 3706
Ft Pierce, FL 34948
Individual
Check
$20.00
19
12/8/2012
Lucy E Thater
330 NW Millpond Lane
Port St Lucie, FL 34986
Individual
Check
$20.00
20
12/8/2012
Sheryl Paul
6016 Indrio Rd
Apt 1
Ft Pierce, FL 34951
Individual
Cash
$60.00
Total Contributions
$640.00

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
12/8/2012
Gator Trace
deposit for annual Breakfast
Monetary
$100.00
2
12/8/2012
Gator Trace
Balance of Breakfast
Monetary
$275.00
Total Expenditures
$375.00

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