Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2009
Carol Clover Dawkins
774 NW Airoso Blvd.
Port St. Lucie, Fl 34983
Individual
Dues
$25.00
2
1/5/2009
Mayme J. Nelson
1025 SW Gen. Patton Ter.
Port St. Lucie, Fl 34953
Individual
Dues
$20.00
3
1/24/2009
Carol M. Smith
606 SW St. Thomas Cove
Port St. Lucie, Fl 34986
Individual
Dues
$20.00
Total Contributions
$65.00

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
2/28/2009
Donna Harris
5707 Myrtle Drive
Fort Pierce, Fl 34982
Reimbursement
for
refreshments
at
luncheon
Monetary
$92.12
Total Expenditures
$92.12

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