Candidate: Deborah J. Hawley

Office: School Board, District 1

Report Date: Q1 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2010	Contributor Deborah J Hawley 8460 Immokolee Road Fort Pierce, FL 34951	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 3/10/2010	Contributor Deborah J Hawley 8460 Immokolee Road Fort Pierce, FL 34951	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $68.25
Seq# 3	Date 3/18/2010	Contributor Elizabeth H Mallonee 2705 S. Indian River Drive Fort Pierce, FL 34950	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/18/2010	Contributor Pamela G Houghten 295 Riverway Drive Vero Beach, FL 32963-2645	Entity Individual	Occupation ExecutiveDirectorTorre	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/26/2010	Contributor Deborah J Hawley 8460 Imokolee Road Fort Pierce, FL 34951	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $84.77
Seq# 6	Date 3/30/2010	Contributor Frank & Levan Fee 426 Avenue A Fort Pierce, FL 34950	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 3/30/2010	Contributor Marian Walker 1300 Seaway Dribe Bldg. C-1 Fort Pierce, FL 34949	Entity Individual	Occupation EducationalConsultant	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 3/30/2010	Contributor Buddy Walker 1300 Seaway Drive Bldg. C-1 Fort Pierce, FL 34949	Entity Individual	Occupation BoatDesigner	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/10/2010	Vendor Staples 2609 S. Federal Highway Fort Pierce, FL 34982	Purpose Copies Candidate Petitions	Expenditure Type Monetary	Amend	Amount $68.25
Seq# 2	Date 3/26/2010	Vendor Varsity Sports Shop 2306 Okeechobee Road Fort Pierce, FL 34950	Purpose T-shirts for adverti-sing	Expenditure Type Monetary	Amend	Amount $84.77

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