Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2009
ART ARGENIO
4215 NO HIGHWAY A1A
FT PIERCE, FL 34949
Individual
Cash
$20.00
2
5/4/2009
NINA BECHTEL
3309 SW PERRINE ST
PORT ST LUCIE, FL 34953
Individual
Cash
$20.00
3
5/4/2009
ROXANNE BOYETTE
912A SAVANNA PT DR
FT PIERCE, FL 34982
Individual
Cash
$20.00
4
5/4/2009
ADELL ENDRES
30 SPANISH WAY
PORT ST LUCIE, FL 34952
Individual
Cash
$20.00
5
5/4/2009
JOANNE FELES
909 SE ATLANTIS AVE
PORT ST LUCIE, FL 34983
Individual
Cash
$20.00
6
5/4/2009
ELIZABETH FITCH
2432 SE VICTORY AVE
PORT ST LUCIE, FL 34952
Individual
Check
$20.00
7
5/4/2009
YOLANDA FOY
111 NW WILLOW GROVE AVE
PORT ST LUCIE, FL 34986
Individual
Check
$20.00
8
5/4/2009
GAYLE HARRELL
1885 NW EAGLE POINT
STUART, FL 34994
Individual
RETIRED
Check
$20.00
9
5/4/2009
JULIA JACKSON
6812 FROST TER
PORT ST LUCIE, FL 34952
Individual
Cash
$20.00
10
5/4/2009
SHANNA JONES
641 SW MUNJACK COVE
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
11
5/4/2009
GAIL KAVANAGH
10930 KIMBERFYLD LANE
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
12
5/4/2009
CAROLINE KNUDSEN
441 SW WHITMORE DR
PORT ST LUCIE, FL 34984
Individual
Cash
$20.00
13
5/4/2009
ANA GOMEZ-MALLADA
4911 NE 27TH TER
LIGHTHOUSE POINT, FL 33064
Individual
Check
$40.00
14
5/4/2009
ALLEN MILLER
3225 S LAKEVIEW CIR #206
FT PIERCE, FL 34949
Individual
Cash
$20.00
15
5/4/2009
MONAHAN LIVING TRUST, JANE MONAHAN
530 SW ASTER BLVD
PORT ST LUCIE, FL 34953
Other
Check
$20.00
16
5/4/2009
STEPHANIE MORGAN
6575 NW POMONA CT
PORT ST LUCIE, FL 34983
Individual
Cash
$20.00
17
5/4/2009
MADISON MORTON
6601 WOODS ISLAND CIR #207
PORT ST LUCIE, FL 34985
Individual
Check
$20.00
18
5/4/2009
SHELIA MOWDSLEY
3337 SE EAST SNOW RD
PORT ST LUCIE, FL 34984
Individual
Cash
$20.00
19
5/4/2009
BILL PATERSON
1291 SW CORAL REEF ST
PORT ST LUCIE, FL 34983
Individual
Cash
$20.00
20
5/4/2009
JULIE PATERSON
1291 SW CORAL REEF ST
PORT ST LUCIE, FL 34983
Individual
Cash
$20.00
21
5/4/2009
CARLA RIVERA
420 EAST JEFFERSON
TALLAHASSEE, FL 32301
Individual
Cash
$20.00
22
5/4/2009
LAURIE ROCK
561 SW SPRING HILL POINT
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
23
5/4/2009
ETHEL ROWLAND
3248 RIVER DR
FT PIERCE, FL 34981
Individual
Check
$20.00
24
5/4/2009
DIANE SIEGERS
3333 SW SUNSET TRACE CIR
PALM CITY, FL 34990
Individual
Cash
$20.00
25
5/4/2009
PEGGY STEFFEL
7306 MYSTIC WAY
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
26
5/4/2009
KAREN SWEENEY
802 SW MARSH HARBOR BAY
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
27
5/4/2009
JUDY TINNEY
3 TIKAL LANE
PORT ST LUCIE, FL 34952
Individual
Check
$20.00
28
5/4/2009
STELLA TSAGARAKIS
825 CAVERN AVE
PORT PIERCE, FL 34983
Individual
Cash
$20.00
29
5/4/2009
MAUREEN TUBELLO
538 NW COLONIAL ST
PORT ST LUCIE, FL 34953
Individual
Cash
$20.00
30
5/4/2009
SANDY UFER
920 BAY STATE RD
PORT ST LUCIE, FL 34953
Individual
Check
$40.00
31
5/4/2009
PRESTIGE BENEFITS OF FL, INC
559 NE CANOE PARK CIRCLE
PORT ST LUCIE, FL 34983
Business
Check
$20.00
32
5/4/2009
MADDIE WILLIAMS
631 SE PRESTON LANE
PORT ST LUCIE, FL 34983
Individual
Check
$20.00
33
5/4/2009
RADICA NOVAK
4200 N HIGHWAY A1A #207
FT PIERCE, FL 34949
Individual
Cash
$20.00
34
5/21/2009
ART ARGENIO
4215 NO HIGHWAY A1A
FT PIERCE, FL 34949
Individual
Cash
$20.00
35
5/21/2009
NINA BECHTEL
3309 SW PERRINE ST
PORT ST LUCIE, FL 34953
Individual
Cash
$20.00
36
5/21/2009
ROXANNE BOYETT
912A SAVANNA PT DR
FT PIERCE, FL 34982
Individual
Cash
$20.00
37
5/21/2009
ADELL ENDRES
30 SPANISH WAY
PORT ST LUCIE, FL 34952
Individual
Cash
$20.00
38
5/21/2009
SHANNA JONES
641 SW MUNJACK COVE
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
39
5/21/2009
GAIL KAVANAGH
10930 KIMBERFYLD LN
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
40
5/21/2009
ALLEN MILLER
3225 S LAKEVIEW CIR #208
FT PIERCE, FL 34949
Individual
Cash
$20.00
41
5/21/2009
JANE MONAHAN
530 SW ASTER BLVD
PORT ST LUCIE, FL 34953
Individual
Cash
$20.00
42
5/21/2009
MADISON MORTON
6601 WOODS ISLAND CIR #207
PORT ST LUCIE, FL 34985
Individual
Cash
$20.00
43
5/21/2009
LAURIE ROCK
561SW SPRING HILL POINT
PORT ST LUCIE, FL 34986
Individual
Cash
$20.00
44
5/21/2009
ETHEL ROWLAND
3248 RIVER DR
FT PIERCE, FL 34981
Individual
Cash
$40.00
45
5/21/2009
PEGGY STEFFEL
7306 MYSTIC WAY
PORT ST LUCIE, FL 34986
Individual
Cash
$60.00
46
5/21/2009
KAREN SWEENEY
802 MARSH HARBOR BAY
PORT ST LUCIE, FL 34986
Individual
Check
$20.00
47
5/21/2009
SANDY UFER
1002 NW TUSCANY DR
PORT ST LUCIE, FL 34986
Individual
Check
$20.00
48
5/21/2009
PRESTIGE BENEFITS OF FL, INC
559 NE CANOE PARK CIRCLE
PORT ST LUCIE, FL 34983
Business
Check
$20.00
49
5/21/2009
MADDIE WILLIAMS
631 PRESTON LANE
PORT ST LUCIE, FL 34983
Individual
Cash
$20.00
50
5/21/2009
RADICA NOVAK
4200 N HIGHWAY A1A #207
FT PIERCE, FL 34949
Individual
Cash
$20.00
51
5/21/2009
NICOLE WILLIAMS
4635 NE INDIAN RIVER DR
JENSEN BEACH, FL 34957
Individual
Check
$20.00
52
5/21/2009
DIANE MCKECHNIE
8129 SE DOUBLE TREE DR
HOBE SOUND, FL 33455
Individual
Check
$40.00
53
5/21/2009
KIM GRETZ
5560 NW MECCA CT
PORT ST LUCIE, FL 34988
Individual
Cash
$20.00
54
6/22/2009
CAROLINE KNUDSEN
441 SW WHITMORE DR
PORT ST LUCIE, FL 34984
Individual
Check
$15.00
55
6/22/2009
JULIE PATERSON
1291 SE CORAL REEF ST
PORT ST LUCIE, FL 34983
Individual
Check
$15.00
56
6/22/2009
PRESTIGE BENEFITS OF FL, INC
559 NE CANOE PARK CIRCLE
PORT ST LUCIE, FL 34983
Business
Check
$15.00
57
6/22/2009
MADISON MORTON
6601 WOODS ISLAND CIR #207
PORT ST LUCIE, FL 34985
Individual
Check
$15.00
58
6/22/2009
GAYLE HARRELL
1885 NW EAGLE POINT
STUART, FL 34994
Individual
RETIRED
Check
$30.00
59
6/22/2009
KAREN SWEENEY
802 SW MARSH HARBOR BAY
PORT ST LUCIE, FL 34986
Individual
Check
$30.00
60
4/23/2009
NATIONAL CITY BANK
100 S 2ND ST
FT PIERCE, FL 34950
Business
BANK
Interest
$3.39
61
5/22/2009
NATIONAL CITY BANK
100 S 2ND ST
FT PIERCE, FL 34950
Business
BANK
Interest
$0.41
62
6/23/2009
NATIONAL CITY BANK
100 S 2ND ST
FT PIERCE, FL 34950
Business
BANK
Interest
$0.27
Total Contributions
$1,304.07

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/9/2009
GAYLE HARRELL
1885 NW EAGLE POINT
STUART, FL 34994
Individual
RETIRED
USED OFFICE COPY MACHINE
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/1/2009
WYNNE BUILDERS
8000 S US 1, SUITE 402
PORT ST LUCIE, FL 34952
HQ RENT
Monetary
$608.29
4/9/2009
REECE PARRISH
6805 BAYARD RD
FT PIERCE, FL 34951
REIMBURSEMENT - REFRESHMENTS FOR MEETINGS
Monetary
$108.02
4/7/2009
MADISON MORTON
6601 WOODS ISLAND CIRCLE #207
PORT ST LUCIE, FL 34985
REIMBURSEMENT
- CLUB
SUMMIT
MEETING
Monetary
$30.00
4/13/2009
AT&T
PO BOX 105262
ATLANTA, GA 30348
HQ PHONE SERVICE
Monetary
$136.73
4/21/2009
FPL
PO BOX 025576
MIAMI, FL 33102
HQ ELECTRIC SERVICE
Monetary
$48.52
4/29/2009
LEGACY GOLF & TENNIS CLUB
9000 CLUB HOUSE DR
PORT ST LUCIE, FL 34986
LIPSTICK CLUB ORGANIZATIONAL MEETING LUNCHEON
Monetary
$648.04
4/28/2009
WYNNE BUILDERS
8000 S US 1, SUITE 402
PORT ST LUCIE, FL 34952
HQ RENT
Monetary
$608.29
5/13/2009
AT&T
PO BOX 105262
ATLANTA, GA 30348
HQ PHONE SERVICE
Monetary
$137.20
5/19/2009
FPL
PO BOX 025576
MIAMI, FL 33102
HQ ELECTRIC SERVICE
Monetary
$59.89
5/20/2009
LEGACY GOLF & TENNIS CLUB
9000 CLUB HOUSE DR
PORT ST LUCIE, FL 34986
LIPSTICK CLUB ORGANIZATIONAL MEETING LUNCHEON
Monetary
$504.03
5/29/2009
WYNNE BUILDERS
8000 S US 1, SUITE 402
PORT ST LUCIE, FL 34952
HQ RENT
Monetary
$608.29
6/11/2009
MADISON MORTON
6601 WOODS ISLAND CIRCLE #207
PORT ST LUCIE, FL 34985
ADDITIONAL
REIMBURSEMENT
FOR CLUB
SUMMIT
MEETING
Monetary
$20.00
6/11/2009
JONAN SAVERY
5304 SUSON LANE
FT PIERCE, FL 34951
REIMBURSEMENT - OFFICE SUPPLIES
Monetary
$141.66
6/11/2009
WILLIAM PATERSON
6835 S US #1
PORT ST LUCIE, FL 34952
REIMBURSEMENT - NEW CLUB ORGANIZATIONAL MEETING LUNCHES
Monetary
$82.11
6/12/2009
AT&T
PO BOX 105262
ATLANTA, GA 30348
HQ PHONE SERVICE
Monetary
$137.00
6/19/2009
FPL
PO BOX 025576
MIAMI, FL 33102
HQ ELECTRIC SERVICE
Monetary
$83.56
Total Expenditures
$3,961.63

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