Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2013
Michael Mett
4066 Gator Tr Villa Cir
Ft Pierce, FL 34982
Individual
Retired
Check
$125.00
2
3/11/2013
Rodica Novak
4200 A1A #1114
Ft Pierce, FL 34949
Individual
Retired
Check
$200.00
3
3/11/2013
Prestige Benefits of FL
599 NE Canoe Park Cr
PSL, FL 3483
Business
Check
$400.00
4
3/11/2013
S.G. Pinney PE Inc
1263 SW Cedar Cove
PSL, FL 34986
Business
Check
$450.00
5
3/11/2013
Lynne Guszka
138 SE Luceto Dr
PSL, FL 34983
Individual
Teacher
Check
$125.00
6
3/11/2013
Mary Toto
4402 SW Thicket Ct
Palm City, FL 34990
Individual
Teacher
Check
$125.00
7
3/11/2013
Benigna Cejas Montenegro
2161 SW Imperial St
PSL, FL 34987
Individual
Teacher
Check
$250.00
8
3/11/2013
Laurece S Snowdet
3160 NW 60th St
Boca Raton, FL 33496
Individual
Retired
Check
$450.00
9
3/11/2013
Adrain R Namcek
7637 Hawks Landing Dr
W Palm Beach, FL 33412
Individual
Retired
Check
$450.00
10
3/11/2013
Kathleen O 'Brien
21 Villa Del Norte
Ft Pierce, FL 34951
Individual
Realtor
Check
$200.00
11
3/11/2013
Robert A Golding
11001 SW Dunhill Ct
PSL, FL 349987
Individual
Retired
Check
$400.00
12
3/11/2013
Nina Bechtel
3309 SW Perrine St
PSL, FL 34953
Individual
Retired
Check
$200.00
13
3/11/2013
Maureen Tubello
538 NW Colonial St
PSL, FL 34983
Individual
Retired
Check
$400.00
14
3/11/2013
Johanna Apiceella
2012 NW Laurel Oak Ln
Palm City, FL 34990
Individual
Retired
Check
$225.00
15
3/11/2013
Julie Paterson
1291 SE Coral Reef St
PSL, FL 34983
Individual
Retired
Check
$400.00
16
3/11/2013
Carpet ETC, Inc
1374 SE Huffman Rd
PSL, FL 34952
Business
Check
$450.00
17
3/11/2013
Richard Bernard
PO Box 880066
PSL, FL 34988
Individual
CPA
Check
$100.00
18
3/11/2013
Patrica K Mansfield
332 Oakridge Dr
Yenetia, PA 15367
Individual
Retired
Check
$500.00
19
3/11/2013
Ellen D Andel
471 N Juno Ln
Juno Park, FK 33408
Individual
Vice Mayor
Check
$225.00
20
3/11/2013
Leonard S Villafranco
10850 S Federal Hwy
PSL, FL 3452
Individual
Attorney
Check
$450.00
21
3/11/2013
Caroline M Knudsen
379 SW North Shore Blvd
PSL, FL 34986
Individual
Bookkeeper
Check
$400.00
22
3/25/2013
Marisol Guntkowski
163 SW PSL Blvd
PSL, FL 34984
Individual
OfficeAssistant
Check
$200.00
23
3/25/2013
Mary Ann Russell
555 SW Sancturay Dr
Port St Lucie, FL 34986
Individual
Self-Employed
Check
$400.00
24
3/25/2013
Denise Grimsley
150 N Commerce Ave
Suite 2
Sebring, FL 33870
Individual
Senator
Check
$225.00
25
3/25/2013
Carolyn Spellman
2875 Jupiter Pk Dr
Suite 100
Jupiter, FL 33458
Individual
BusinessOwner
Check
$450.00
26
3/25/2013
Susan Hollaway
1874 SW Nantucket Ave
PSL, FL 34953
Individual
ProjectMgr
Check
$450.00
27
3/25/2013
Judith Jurewicz
808 SW Marsh Harbor Bay
PSL, FL 34986
Individual
Retired
Check
$200.00
28
3/25/2013
Maria Michelle
3100 Palm Warbler Ct
PSL, FL 34952
Individual
Home Sales
Check
$100.00
29
3/25/2013
Christine Mann
1323 SWCottonwood Cv
PSL, FL 34986
Individual
Retired
Check
$200.00
30
3/25/2013
Jeanette N Mann
430 NE Leaping Frog Way
PSL, FL 34983
Individual
DentalAssistant
Check
$200.00
31
3/25/2013
Danielle S Hunter
7430 S Ocean Dr
Apt 417B
Jensen Beach, FL 34957
Individual
Teacher
Check
$125.00
32
3/25/2013
Robin Cafarelli
872 SE Degan Dr
PSL, FL 34983
Individual
SchoolHealthNurse
Check
$125.00
33
3/25/2013
Sidney Dinerstein
15 Saint George PL
Palm Beach Gardens, FL 33418
Individual
Retired
Check
$500.00
34
3/25/2013
Teresa Shelton
12065 SW Knightbridge Ln
PSL, FL 34987
Individual
RetiredNavy
Check
$200.00
35
3/25/2013
Peter S Bullock
3120 N Hwy A1A
Unit 1505
Hutchinson lsland, FL 34949
Individual
Retired
Check
$200.00
36
3/25/2013
Agnes Puzzo
623 NE Canoe Pk Cir
PSL, FL 34983
Individual
Retired
Check
$200.00
37
3/25/2013
Tod Mowrey
241 SW Fernleaf Tr
PSL, FL 34953
Individual
CityCouncilman
Check
$200.00
38
3/25/2013
Shopvertising
10380 Village Ctr Dr
Suite 02
PSL, FL 34987
Business
Check
$400.00
39
3/25/2013
Eleanor Hartigan
3257 Columbrina Cir
PSL, FL 34952
Individual
Retired
Check
$25.00
40
3/25/2013
Leigh Lemson
2412 SE Bordeaux Ct
PSL, FL 34952
Individual
Retired
Check
$200.00
41
3/25/2013
Catherine Griffin
1840 SW Kimberly Ave
PSL, FL 34953
Individual
HealthCare
Check
$200.00
42
3/25/2013
Thelma Komo
PO Box 7997
PSL, FL 34985
Individual
Engineer
Check
$200.00
43
3/25/2013
Robert J Nittinger
3703 Sleep Hollow Ln
PSL, FL 34952
Individual
Retired
Check
$100.00
44
3/25/2013
Frederick G Thompson
3176 Columbrina Cir
PSL, FL 34952
Individual
Retired
Check
$100.00
45
3/25/2013
Thaddeus A Wozniak
7238 Somerby
W Bloomfield, MI 48322
Individual
Retired
Check
$125.00
46
3/25/2013
Jane Monahan
530 SW Aster Rd
PSL, FL 34953
Individual
Retired
Check
$500.00
47
3/25/2013
Aycock Funeral Home
1504 SE Floresta Dr
PSL, FL 34983
Business
Check
$500.00
48
3/25/2013
Susan Polakow
2808 SE Tate Ave
PSL, FL 34984
Individual
Retired
Check
$400.00
49
3/25/2013
John F Perry
10902 SW Meeting St
PSL, FL 34987
Individual
Doctor
Check
$225.00
50
3/11/2013
Walgreens
7620 S US 1
PSL, FL 34952
Business
Refund
$10.65
Total Contributions
$13,485.65

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
1/1/2013
Rosen Hotels
Tallahassee, FL
RPOF
Quarterly
Meeting
Monetary
$112.49
2
1/8/2013
Tequesta Agency Inc
218 S US Hwy 1
#300
Tequesta, FL 33469
Insurance
Monetary
$365.86
3
1/15/2013
T C Builders Association
8500 S US 1
PSL, FL 34952
Lease Agreement
Monetary
$25.00
4
1/17/2013
Comcast Cable
PO Box 105184
Atlanta, GA 3034
Internet,Cable & Phone
Monetary
$177.09
5
1/18/2013
Sheraton Dolphin Hotel
Tallahassee, FL
RPOF
Quarterly
Meeting
Monetary
$167.63
6
1/23/2013
FPL
General Mail Facility
Miami, FL 33188
Electric
Monetary
$21.29
7
1/23/2013
Palm Beach Lincoln Day
Palm Beach , FL
Lincoln
Day Dinner
Monetary
$250.00
8
2/1/2013
Wynne Building Corp
8000 S US 1
PSL, FL 34952
Headquarters
Rent
Monetary
$678.93
9
2/19/2013
TC Builder Association
8500 S US 1
PSL, FL 3452
Lease Agreement
Monetary
$25.00
10
2/20/2013
FPL
General Mailing Facility
Miami , FL 33188
Electric
Monetary
$21.91
11
2/25/2013
Harbor Insurance
6645 S US 1
PSL, FL 3452
D&O Insurance
Monetary
$101.30
12
2/25/2013
Wynne Building Corp
8000 S US 1
PSL, FL 34952
Headquarters Rent
Monetary
$672.28
13
3/8/2013
Ken Reed Printing
475B Rio Mar Dr
PSL , FL 34952
Lincoln Day Invitations
Monetary
$824.00
14
3/8/2013
USPS
290 NW Peacock Blvd
PSL, FL 34986
Lincoln
Day Stamps
Monetary
$690.00
15
3/8/2013
Walgreens
7620 S US 1
PSL, FL 34952
Call Forwarding Phone for HQ
Monetary
$85.18
16
3/8/2013
Judy Jurewicz
808 SW Marsh Harbor Bay
PSL, FL 34986
Lincoln Day Office Expenses
Monetary
$86.75
17
3/8/2013
BJ 's Wholesale Club
4150 NW Federal Hwy
PSL, FL 34957
Office Snacks
Monetary
$97.72
18
3/8/2013
Go Daddy
On Line, AZ
Website
Monetary
$20.68
19
3/19/2013
TC Builder Association
8500 S US 1
PSL, FL 34952
Lease Agreement
Monetary
$25.00
20
3/19/2013
Wynne Building Corp
8000 S US 1
PSL, FL 3452
Headquarters Rent
Monetary
$672.28
21
3/25/2013
A Faster PC
7190 S US 1
PSL, FL 34952
Computer
Repair
Monetary
$117.14
22
3/26/2013
USPS
290 NW Peacock Blvd
PSL, FL 34986
Fundraiser
Letters
Monetary
$255.00
23
3/19/2013
FPL
General Mail Facility
Miami, FL 33188
Electric
Monetary
$26.19
Total Expenditures
$5,518.72

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