Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/24/2008
Deborah Piowaty
8005 S. Indian River Drive
Ft. Pierce, Fl 34982
Individual
Dues
$20.00
2
5/24/2008
Jim Piowaty
8005 S. Indian River Drive
Ft. Pierce, Fl 34982
Individual
Dues
$20.00
3
5/24/2008
Jim Piowaty
8005 S. Indian River Drive
Ft. Pierce, Fl 34982
Individual
Check
$100.00
4
5/24/2008
Corinne Berncke
1764 Lakefront Blvd.
Ft. Pierce, Fl 34982
Individual
Cash
$10.00
5
5/24/2008
Billie J. Dunford
310 N. E. Solida Drive
Port St. Lucie, Fl 34983-8441
Individual
Check
$10.00
6
6/3/2008
Patricia A. Birt
116 Las Olas Drive North
Jensen Beach, Fl 34957
Individual
Dues
$20.00
7
6/4/2008
Katheryn J. Hensley
117 N. E. Surfside Ave.
Port St. Lucie, Fl 34983
Individual
Check
$50.00
8
6/5/2008
Carol Clover Dawkins
774 N. W. Airoso Blvd.
Port St. Lucie, Fl 34983
Individual
Check
$50.00
9
6/5/2008
Sally M. Erkel
2043 S. 26th Street
Ft. Pierce, Fl 34947
Individual
Dues
$20.00
10
6/6/2008
Robin Chafin
733 S. E. Lansdowne Ave.
Port St. Lucie, Fl 34983
Individual
Check
$20.00
11
6/6/2008
Kay F. Sontag
372 N. W. Sherry Lane
Port St. Lucie, Fl 34986-2192
Individual
Check
$20.00
12
6/7/2008
Billie J. Dunford
310 N. E. Solida Drive
Port St. Lucie, Fl 34983-8441
Individual
Check
$20.00
13
6/7/2008
Joyce Moody McGraw
220 Brazilian Circle
Port St. Lucie, Fl 34952
Individual
Check
$10.00
14
6/8/2008
Dorothy M. Brennan
1145 Bayshore Drive , No. 101
Fort Pierce, Fl 34949
Individual
Check
$20.00
15
6/8/2008
Barbara C. Rayson
8218 Maidencane Pl.
Port St. Lucie, Fl 34952-2619
Individual
Check
$100.00
16
6/10/2008
Mary J. Calese
497 Bluelake Drive
Port St. Lucie, Fl 34986
Individual
Check
$20.00
17
6/10/2008
Marianne Sterle
1202 Binney Drive
Ft. Pierce, Fl 34949
Individual
Check
$50.00
18
6/11/2008
Ellen Mancini
P.O. Box 3744
Ft. Pierce, Fl 34948
Individual
Check
$50.00
19
6/16/2008
Terry Louise McKay
835 Nettles Blvd.
Jensen Beach, Fl 34957
Individual
Check
$20.00
20
6/18/2008
Mary Webster
7606 Santa Rosa Parkway
Ft. Pierce, Fl 34951
Individual
Check
$20.00
21
6/18/2008
Richard D. Curtis
17475 Hammock Lane
Port St. Lucie, Fl 34987
Individual
Dues
$20.00
22
6/18/2008
Consuela H. Curtis
17475 Hammock Lane
Port St. Lucie, Fl 34987
Individual
Dues
$20.00
23
6/18/2008
Richard D. Curtis
17475 Hammock Lane
Port St. Lucie, Fl 34987
Individual
Check
$10.00
24
6/13/2008
Barbara C. Rayson
8218 MaidenCane Pl.
Port St. Lucie, Fl 34952-2619
Individual
Check
$100.00
25
6/28/2008
Martha A Boston
579 Nettles Blvd.
Jensen Beach, Fl 34957
Individual
Dues
$20.00
26
6/28/2008
Corinne Behncke
1764 Lakefront Blvd.
Fort. Pierce, Fl 34982
Individual
Check
$25.00
27
6/28/2008
Sue Ellen Warden
2361 SE Harrington Ave.
Port St. Lucie, Fl 34952-7437
Individual
Check
$20.00
28
6/28/2008
Nancy O. Spalding
211 Marina Drive
Fort Pierce, Fl 34949
Individual
Check
$20.00
29
6/28/2008
Jane M. Brooks
3207 S. Lakeview Circle #102
Fort Pierce, Fl 34949
Individual
Check
$20.00
30
6/28/2008
Joseph E. Smith
1313 A Peppertree Tr.
Port Pierce, Fl 34950
Individual
Dues
$20.00
31
6/28/2008
Dolores Jensen
1702 Totten Road
Fort Pierce, Fl 34947
Individual
Cash
$32.00
32
7/15/2008
Patricia O Galloway
205 SW Inwood Ave.
Port St. Lucie, Fl 34984
Individual
Check
$25.00
Total Contributions
$982.00

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
6/28/2008
Democratic Executive Commitee
Democratic Headquarters
6823 S. Federal Highway
Port St. Lucie, Fl 34982
additional
Phone line
for
headqua
Monetary
$600.00
6/28/2008
Democratic Executive Commitee
Democratic Headquarters
6823 S. Federal Highway
Port St. Lucie, Fl 34982
Rent for July - Dec. 2008
Monetary
$300.00
7/17/2008
DWCF, Inc.
Beverly Zufall, Treasurer
3307 90th Street E.
Palmetto, Fl 34221
Membership dues for 40 members, 2008
Monetary
$200.00
Total Expenditures
$1,100.00

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