Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2013
FREDDIE VENEZIA
174 SW ANDOVER CT
PORT ST LUCIE, FL 34953
Individual
Dues
$50.00
2
1/9/2013
JERRY BUECHLER
1719 SW LEAFY RD
PORT ST LUCIE, FL 34953
Individual
Dues
$25.00
3
1/9/2013
DIANE USLAN
5412 CASSIA DR
FIART OUERCE, FK 34982
Individual
Dues
$25.00
4
1/9/2013
ARTHUR APISSOMIAN
2142 SE MORNINGSIDE BLVD
PORT ST LUCIE, FL 34952
Individual
Dues
$25.00
5
1/9/2013
LINDA SUGNET
2760 SE SOUTH BLACKWELL DR
PORT ST LUCIE, FL 34952
Individual
Dues
$25.00
6
1/14/2013
JAMES RICE
2750 S BLACKWELL DR
PORT ST LUCIE, FL 34952
Individual
Dues
$25.00
7
2/4/2013
BILL WINK
355 S OCEAN DR
808
FORT PIERCE, FL 34949
Individual
Dues
$25.00
8
2/4/2013
ROXIE MUIR
4232 SW TUSCOL ST
PORT ST LUCIE, FL 34953
Individual
Dues
$50.00
9
2/4/2013
LAWRENCE SMITH
560 NE CANOE PARK CIR
PORT ST LUCIE, FL 34983
Individual
Dues
$50.00
10
2/4/2013
RICHARD CURTIS
17475 HAMMOCK LANE
PORT ST LUCIE, FL 34987
Individual
Dues
$25.00
11
2/4/2013
MARTHA MOORE
1226 NW BENTLEY CIR
APT A
PORT ST LUCIE, FL 34986
Individual
Dues
$25.00
12
2/4/2013
ALMA McKINNEY
3 RIO VERDE WAY
PORT ST LUCIE, FL 34952
Individual
Dues
$25.00
13
2/4/2013
FELICIA BRUCE
106 MARINER BAY BLVD
FORT PIERCE, FL 34949
Individual
Dues
$25.00
14
2/4/2013
JOSEPH BRIT
116 LAS OLAS DR NORTH
JENSEN BEACH, FL 34957
Individual
Dues
$25.00
15
2/4/2013
JULIUS BELL
***Protected Voter***
Individual
Dues
$25.00
16
2/4/2013
ELISE McDONALD
717 NETTLES BLVD
JENSEN BEACH, FL 34957
Individual
Dues
$25.00
17
2/4/2013
RICHARD BRUNELLE
8500 REDBAY CT
PORT ST LUCIE, FL 34952
Individual
Dues
$25.00
18
2/4/2013
BARBARA HATFIELD
2174 S RICH ST
PORT ST LUCIE, FL 34984
Individual
Dues
$25.00
19
2/4/2013
EUGENE MARSHALL
691 SE RON RICO TER
PORT ST LUCIE, FL 34983
Individual
Dues
$50.00
20
2/4/2013
ELAINE WILLIAMSBELL
1641 LAUREL LEAF LN
APT B
FORT PIERCE, FL 34950
Individual
Dues
$25.00
21
2/4/2013
EVELYN WARFIELD
3462 SW RIVERA ST
PORT ST LUCIE, FL 34953
Individual
Dues
$25.00
22
2/4/2013
CHARLES GRANDE
9950 S OCEAN DR
APT 705
JENSEN BEACH, FL 34957
Individual
Dues
$50.00
23
2/4/2013
GUNNAR JOHNSON
6012 INDRIO RD
APT 5
FORT PIERCE, FL 34951
Individual
Dues
$20.00
24
2/4/2013
JOE BRENNAN
1223 BAYSHORE DR
#308
FORT PIERCE, FL 34949
Individual
Dues
$25.00
25
2/4/2013
JASON KOSTANDINU
781 SW DOLORES AVE
PORT ST LUCIE, FL 34983
Individual
Dues
$25.00
26
2/4/2013
SHAE MUIR
4232 SW TUSCOL ST
PORT ST LUCIE, FL 34953
Individual
Dues
$25.00
27
2/4/2013
PATRICK CAMPION
6030 INDRIO RD
APT 2
FORT PIECE, FL 34946
Individual
Dues
$25.00
28
2/4/2013
SHARON LUX
3059 CHARLES WAY
PORT ST LUCIE, FL 34946
Individual
Dues
$25.00
29
2/4/2013
ANTHONY VALICENTI
1825 SE DEMING AVE
PORT ST LUCIE, FL 34952
Individual
Dues
$25.00
30
2/4/2013
MARK BOSTON
1825 SE DEMING AVE
PORT ST LUCIE, FL 34952
Individual
Dues
$25.00
31
2/4/2013
HEATHER BUSH-MERSON
4876 CHRISTENS RD
FORT PIERCE, FL 34981
Individual
Dues
$25.00
32
3/11/2013
GARY J ALEKNAVICH
1062 SE SEAGRASS AV
PSL, FL 34983
Individual
Check
$50.00
33
3/11/2013
STACY JOHNSON
8405 SOUTH INDIAN RIVER DRIVE
FORT PIERCE, FL 34982
Individual
Check
$25.00
34
3/11/2013
ANDREW P SYLVIA
1813 BELLA VISTA WAY
PSL, FL 34952
Individual
Check
$25.00
35
3/11/2013
JOSEPH M BRENNAN
1901 SW MICHALEANGELO AV
PSL, FL 34953
Individual
Check
$50.00
36
3/11/2013
TERESA TOULON
9201 SE BELFAST AV
PSL, FL 34983
Individual
Check
$25.00
37
3/25/2013
DOLORES JENSEN
1702 TOTTEN ROAD
FORT PIERCE, FL 34947
Individual
Cash
$60.00
38
3/25/2013
NANCY D SILVESTRI
5708 BUCHANAN DRIVE
FORT PIERCE, FL 34982
Individual
Check
$25.00
39
3/25/2013
DOLORES JENSEN
1702 TOTTEN ROAD
FORT PIERCE, FL 34947
Individual
Cash
$60.00
Total Contributions
$1,215.00

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
3/13/2013
DECSLC
POB 12306
FORT PIERCE, FL 34979
DONATION
Monetary
$1,000.00
2
3/13/2013
IBEW LOCAL 627
7652 SOUTH U.S. 1
PSL, FL 34952
DONATION
Monetary
$500.00
3
2/12/2013
USPS
POB FEE PAYMENT
PSL, FL 34952
POSTAGE
Monetary
$60.00
4
2/4/2013
CURTIS RICK
POB 32134
PALM BEACH GARDENS, FL 33420
REIMBURSEMENT
Monetary
$272.78
5
1/9/2013
DECSLC
POB 12306
FORT PIERCE, FL 34979
DONATION
Monetary
$50.00
Total Expenditures
$1,882.78

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