Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2007
Kathryn Hensley
117 N. E. Surfside Ave.
Port St. Lucie, Fl 34983
Individual
Dues
$28.00
2
12/5/2007
Carl Hensley
117 N. E. Surfside Ave.
Port St. Lucie, Fl 34983
Individual
Dues
$28.00
3
12/5/2007
Mary Chapman Mundt
5051 N. Highway A1A, Apt 12-1
Fort Pierce, Fl 34949-8272
Individual
Dues
$28.00
4
12/5/2007
McKay Louise Terry
835 Nettles Boulevard
Jensen Beach, Fl 34957
Individual
Dues
$28.00
5
12/5/2007
Carol Dawkins
774 N. W. Airoso Blvd.
Port St. Lucie, Fl 34983
Individual
Dues
$30.00
6
12/5/2007
Paula Lewis
502 S.E. Starflower Ave.
Port St. lucie, Fl 34983
Individual
Dues
$30.00
7
12/5/2007
Delores K. Jensen
1702 Totten Rd.
Fort Pierce, Fl 34947
Individual
Dues
$28.00
8
12/5/2007
Donna M. Harris
5707Myrtle Drive
Fort Pierce, Fl 34982-7553
Individual
Dues
$28.00
9
12/5/2007
Sue Ellen Warden
2361 S. E. Harrington Ave.
Port St. Lucie, Fl 34952-7437
Individual
Dues
$20.00
10
12/5/2007
Sue Ellen Warden
2361 S. E. Harrington Ave.
Port St. Lucie, Fl 34952-7437
Individual
Cash
$8.00
11
12/5/2007
Behncke Corinne
1764 lakefront Blvd.
Fort Pierce, Fl 34982
Individual
Dues
$28.00
12
12/5/2007
Billie J. Dunford
310 N. E. Solida Drive
Port St. Lucie, Fl 34983-8441
Individual
Dues
$20.00
13
12/5/2007
Billie J. Dunford
310 N. E. Solida Drive
Port St. Lucie, Fl 34983-8441
Individual
Cash
$8.00
14
12/5/2007
Kay F. Sontag
372 N. W. Sherry Lane
Port St. Lucie, Fl 34986-2192
Individual
Dues
$28.00
15
12/5/2007
Joan Sells
6388 Citrus Blvd.
Fort Pierce, Fl 34982
Individual
Dues
$28.00
16
12/5/2007
Carol Smith
606 S.W. St. Thomas Cove
Port St. lucie, Fl 34986
Individual
Cash
$8.00
17
12/5/2007
Barbara Rayson
8218 Maidencane Place
Port St. Lucie, Fl 34952
Individual
Dues
$28.00
18
12/5/2007
Carol Hilson
1920 Redwing Circle
Port St. Lucie, Fl 34952
Individual
Cash
$8.00
19
12/5/2007
Katherine M. McClure
1177 Bayshore Drive, Apt 205
Fort Pierce, Fl 34949
Individual
Dues
$28.00
20
12/5/2007
Joyce McGraw
220 BrazilianCircle
Port St. Lucie, Fl 34952
Individual
Check
$8.00
21
12/5/2007
Patricia O. Galloway
205 S.W. Inwood Ave.
Port St. Lucie, Fl 34984
Individual
Dues
$28.00
22
12/5/2007
Mary Webster
7606 Santa Rosa Pkwy
Fort Pierce, Fl 34982
Individual
Dues
$28.00
23
12/5/2007
Mary J. Calese
497 Bluelake Drive
Port St. Lucie, Fl 34986
Individual
Dues
$28.00
24
12/5/2007
Jane M. Brooks
3207 Lakeview Circle, #102
Fort Pierce, Fl 34949
Individual
Dues
$28.00
25
12/5/2007
Jane Dickson Brooks
924 Jackson Way
Fort Pierce, Fl 34949-8519
Individual
Dues
$28.00
26
12/5/2007
Candy Lee
1226 S.W. Fletcher Lane
Port St. Lucie, Fl 34953
Individual
Dues
$28.00
27
12/5/2007
William J. Gesner
253 Marina Drive
Fort Pierce, Fl 34949
Individual
Dues
$20.00
28
12/5/2007
Deborah Piowaty
8005 S. indian Drive
Fort Pierce, Fl 34982
Individual
Cash
$9.00
29
12/5/2007
Jim Piowaty
8005 S. Indian River Drive
Fort Pierce, Fl 34982
Individual
Cash
$8.00
30
12/5/2007
Nancy O. Spalding
211 Marina Drive
Fort Pierce, Fl 34949
Individual
Dues
$28.00
31
12/5/2007
Joyce M. McGraw
220 Brazilian Circle
Port St. Lucie, Fl 34952
Individual
Dues
$20.00
32
12/5/2007
Lovedy Lytle
209 S. Camino Street
Port St. Lucie, Fl 34952
Individual
Cash
$8.00
33
12/5/2007
Terry Louise McKay
835 Nettles Blvd.
Jensen Beach, Fl 34957
Individual
Cash
$24.00
Total Contributions
$733.00

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
12/3/2007
The Pot Belli Deli
101 N. 4th Street (U.S.1)
Fort Pierce, Fl 34950
Catering
for
Christmas
party
Monetary
$210.00
12/3/2007
Mary Chapman
5051 N. Highway A1A, Apt. 12-1
Fort Pierce, Fl 34949-8272
Reimbursement
for
postage
and
supplies
Monetary
$73.62
Total Expenditures
$283.62

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