Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2009
ART ARGENIO
4215 N HIGHWAY A1A
FT PIERCE, FL 34949
Individual
Cash
$20.00
2
3/13/2009
CAROLYN A BAILEY
PO BOX 1044
FT PIERCE, FL 34954
Individual
Cash
$20.00
3
3/13/2009
NINA BECHTEL
3309 SW PERRINE ST
PORT ST LUCIE, FL 34953
Individual
Cash
$20.00
4
3/13/2009
PAMELA DAVIS
4180 HWY A1A
FT PIERCE, FL 34949
Individual
Cash
$20.00
5
3/13/2009
ADELL ENDRES
30 SPANISH WAY
PORT ST LUCIE, FL 34952
Individual
Cash
$20.00
6
3/13/2009
GAYLE HARRELL
1885 NW EAGLE POINT
STUART, FL 34994
Individual
Cash
$20.00
7
3/13/2009
FRANNIE HUTCHISON
3115 MARAVILLA BLVD
FT PIERCE, FL 34982
Individual
Check
$20.00
8
3/13/2009
JULIA JACKSON
6812 FROST TER
PORT ST LUCIE, FL 34952
Individual
Check
$20.00
9
3/13/2009
SHANNA JONES
641 SW MUNJACK COVE
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
10
3/13/2009
NANCY MEIER
9532 SW NUOVA WAY
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
11
3/13/2009
R ALLEN MILLER
3225 S LAKEVIEW CIRCLE, #206
FT PIERCE, FL 34948
Individual
Check
$20.00
12
3/13/2009
MARILYN MILLOWAY
7979 PLANTATION LAKES DR
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
13
3/13/2009
JANE MONAHAN
530 SW ASTER BLVD
PORT ST LUCIE, FL 34953
Individual
Cash
$20.00
14
3/13/2009
MADISON MORTON
6601 WOODS ISLAND CIR, #207
PORT ST LUCIE, FL 34952
Individual
Check
$20.00
15
3/13/2009
RODICA NOVAK
4200 N HIGHWAY A1A
APT 1114
FT PIERCE, FL 34949
Individual
Cash
$20.00
16
3/13/2009
CONNIE PALMER
5809 SEAGRAPE DR
PORT ST LUCIE, FL 34982
Individual
Cash
$20.00
17
3/13/2009
REECE PARRISH
6805 BAYARD RD
FT PIERCE, FL 34951
Individual
Cash
$20.00
18
3/13/2009
MARY ANNE PATAN
801 S OCEAN DR, #502
FT PIERCE, FL 34949
Individual
Cash
$20.00
19
3/13/2009
MARGARET T PAULICK
4613 NW CVE CIR
PORT ST LUCIE, FL 34983
Individual
Check
$20.00
20
3/13/2009
LAURI S ROCK
561 SW SPRING HILL POINT
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
21
3/13/2009
FRAN SCHWAB
150 BEACHWAY AVE
PALM CITY, FL 34990
Individual
Cash
$20.00
22
3/13/2009
LAURIE SCHWAB
10208 S INDIAN RIVER DR
FT PIERCE, FL 34982
Individual
Cash
$20.00
23
3/13/2009
PEGGY STEFFEL
7306 MYSTIC WAY
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
24
3/13/2009
KATHLEEN STUBBOLO REALESTATE
421 BUXTON AVE
PORT ST LUCIE, FL 34983
Business
Check
$20.00
25
3/13/2009
KAREN SWEENEY
802 SW MARSH HARBOR BAY
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
26
3/13/2009
JUDY TINNEY
3 TIKAL LANE
PORT ST LUCIE, FL 34952
Individual
Check
$20.00
27
3/13/2009
ROSEMARY TRIPLETT
1515 SE MARIANA RD
PORT ST LUCIE, FL 34952
Individual
Cash
$20.00
28
3/13/2009
MAUREEN TUBELLO
538 NW COLONIAL ST
PORT ST LUCIE, FL 34953
Individual
Cash
$20.00
29
3/13/2009
SANDY UFER
920 SW BAY STATE RD
PORT ST LUCIE, FL 34953
Individual
Check
$20.00
30
3/13/2009
ROXEANNA L BOYETTE
912A SAVANNA PT DR
FT PIERCE, FL 34982
Individual
Cash
$20.00
31
1/26/2009
NATIONAL CITY BANK
100 S 2ND ST
FT PIERCE, FL 34950
Business
BANK
Interest
$6.38
32
2/23/2009
NATIONAL CITY BANK
100 S 2ND ST
FT PIERCE, FL 34950
Business
BANK
Interest
$4.89
33
3/24/2009
NATIONAL CITY BANK
100 S 2ND ST
FT PIERCE, FL 34950
Business
BANK
Interest
$4.03
Total Contributions
$615.30

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
1/5/2009
WYNNE BUILDERS
8000 S US 1, SUITE 402
PORT ST LUCIE, FL 34952
HQ RENT
Monetary
$591.71
1/5/2009
DISH NETWORK
DEPT. 0063
PALATINE, IL 60055
TV SERVICE
Monetary
$40.72
1/14/2009
AT&T
PO BOX 105262
ATLANTA, GA 30348
PHONE SERVICE
Monetary
$135.17
1/14/2009
ACE LOCKSMITH SERVICE
2302 S 10TH ST
FT PIERCE, FL 34982
REKEY DOOR LOCKS
Monetary
$120.00
1/15/2009
POSTMASTER
11007 S OCEAN DR
JENSEN BEACH, FL 34957
400 STAMPS
Monetary
$168.00
1/15/2009
TEQUESTA AGENCY
218 S US HWY ONE, SUITE 300
TEQUESTA, FL 33469
GENERAL LIABILITY POLICY
Monetary
$357.47
1/21/2009
FLORIDA POWER & LIGHT
PO BOX 025576
MIAMI, FL 33102
ELECTRIC
SERVICE
Monetary
$39.83
1/26/2009
ST LUCIE COUNTY FAIR ASSOCIATI
PO BOX 12478
FT PIERCE, FL 34979
BOOTH RENTAL
Monetary
$480.00
2/3/2009
WYNNE BUILDERS
8000 S US 1, SUITE 402
PORT ST LUCIE, FL 34952
INCREASE
IN FEB HQ
RENT
Monetary
$16.58
2/3/2009
WYNNE BUILDERS
8000 S US 1 ,SUITE 402
PORT ST LUCIE, FL 34952
HQ RENT
Monetary
$608.29
2/3/2009
JONAN SAVERY
5304 SUSON LANE
FT PIERCE, FL 34951
REIMBURSEMENT - OFFICE SUPPLIES
Monetary
$57.11
2/12/2009
AT&T
PO BOX 105262
ATLANTA, GA 30348
PHONE SERVICE
Monetary
$136.49
2/19/2009
JONAN SAVERY
5304 SUSON LANE
FT PIERCE, FL 34951
REIMBURSEMENT - OFFICE SUPPLIES
Monetary
$148.41
2/20/2009
FLORIDA POWER & LIGHT
PO BOX 025576
MIAMI, FL 33102
ELECTRIC SERVICE
Monetary
$37.93
2/25/2009
NATIONAL CITY INSURANCE
2222 COLONIAL ROAD
SUITE 100
FT PIERCE, FL 24950
EMPLOYEE THEFT POLICY
Monetary
$101.00
3/1/2009
WYNNE BUILDERS
8000 S US 1, SUITE 402
PORT ST LUCIE, FL 34952
HQ RENT
Monetary
$608.29
3/12/2009
REECE PARRISH
6805 BAYARD RD
FT PIERCE, FL 34951
REIMBURSEMENT - NEW CLUB LUNCH
Monetary
$540.20
3/13/2009
AT&T
PO BOX 105262
ATLANTA, GA 30348
PHONE SERVICE
Monetary
$136.73
3/23/2009
FLORIDA POWER & LIGHT
PO BOX 025576
MIAMI, FL 33102
ELECTRIC SERVICE
Monetary
$31.73
3/26/2009
R ALLEN MILLER
3225 S LAKEVIEW CIRCLE #206
FT PIERCE, FL 34949
REIMBURSEMENT - 9 PADDED FOLDING CHAIRS
Monetary
$135.00
3/26/2009
JONAN SAVERY
5304 SUSON LANE
FT PIERCE, FL 34951
REIMBURSEMENT - OFFICE SUPPLIES AND CLEANING
Monetary
$60.78
Total Expenditures
$4,551.44

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