Committee: Research and Education for our Future - 2006-2007

Office: Political Committees

Report Date: G4 (10/14/2006 - 11/2/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2006	Contributor Martin Memorial Health Systems P.O. Box 9033 Stuart, FL 34995	Entity Business	Occupation Hospital	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/18/2006	Contributor Riverside Banking Company 2211 Okeechobee Road Fort Pierce, FL 34950	Entity Business	Occupation Bank	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 10/27/2006	Contributor First National Bank P.O. Box 9012 Stuart, FL 34995	Entity Business	Occupation Bank	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 10/27/2006	Contributor SLC Board of Commissioners 2300 Virginia Avenue Fort Pierce, FL 34982	Entity Other	Occupation Board ofCommissioners	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 11/1/2006	Contributor First Peoples Bank 1301 SE PSL Blvd. Port St. Lucie, FL 34952	Entity Business	Occupation Bank	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/30/2006	Contributor Core Communities 10521 SW Village Center Drive S-201 Port St. Lucie, FL 34987	Entity Business	Occupation Developer	In-Kind Description Paid Scripps directly for advertisement of referendum	Amend	Amount $8,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 10/16/2006	Vendor Scripps Direct 1939 S. Federal Highway Stuart, FL 34994	Purpose Advertisement expenses	Expenditure Type Monetary	Amend	Amount $25,260.00
Seq#	Date 10/30/2006	Vendor Scripps Direct 1939 S. Federal Hwy Stuart, FL 34994	Purpose Advertisement related expenses	Expenditure Type Monetary	Amend	Amount $5,138.34
Seq#	Date 11/2/2006	Vendor SIGNS IN ONE DAY 1786 N.W. FEDERAL HWY STUART, FL 34994	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $2,565.20

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