Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2010
Jerold Aronson
76 Nettles Boulevard
Jensen Beacg, FL 34957
Individual
Cash
$5.00
2
1/24/2010
James Condlin
876 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
3
1/24/2010
Charles Koburi
1255 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
4
1/24/2010
Joan Kostelnik
459 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
5
1/24/2010
Glenn Morrison
991 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
6
1/24/2010
Rosalind Morrison
991 Nettles Boulevard
Jensen Beacg, FL 34957
Individual
Cash
$5.00
7
1/24/2010
Mary Oliver
2013 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
8
1/24/2010
Carole Roskilly
880 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
9
1/24/2010
Thomas Scully
2174 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
10
1/24/2010
Ruth Shimp
1132 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
11
1/24/2010
Clarence Walters
775 Nettles Boulevard
Jensen Beacg, FL 34957
Individual
Cash
$5.00
12
2/9/2010
Bill Birdsall
82 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
13
2/9/2010
Marge Birdsall
82 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
14
2/9/2010
Clare Harrison-King
240 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
15
2/9/2010
Mike Magliano
691 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
16
2/9/2010
Alec McKay
835 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
17
2/9/2010
Terry McKay
835 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
18
2/9/2010
Donald Meyer
285 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
19
2/9/2010
John Reed
634 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
20
2/9/2010
Charles Trimbur
2065 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
21
3/26/2010
Bev Goodart
1276 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
22
3/26/2010
Harold W O 'Connor
2117 Nettles Boulevard
Jensen Beach, FL 34957
Individual
Cash
$5.00
Total Contributions
$110.00

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
1/8/2010
Nettles Island Spring Festival
9801 So. Ocean Dr.
Jensen Beach, FL 34957
Contribution
Monetary
$50.00
2
1/24/2010
Russell Hageman
2111 Nettles Blvd
Jensen Beach, FL 34957
Reimbursement
- two
five-ream
boxes of
office
paper
Monetary
$53.23
3
2/1/2010
Alec McKay
835 Nettles Blvd
Jensen Beach, FL 34957
Reimbursement- fastmail email service
Monetary
$40.00
4
2/3/2010
Nettles Island Spring Festival
9801 So. Ocean Dr.
Jensen Beach, FL 34957
Seed money
Monetary
$200.00
5
2/8/2010
Carolyn Hunter
Nettles Cafe
9801 So. Ocean Dr.
Jensen Beach, FL 34957
Meeting
cookies
and coffee
Monetary
$50.00
6
3/26/2010
Lot Owners ' Association
9801 So. Ocean Dr.
Jensen Beach, FL 34957
Contribution for canopy
Monetary
$25.00
Total Expenditures
$418.23

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