Candidate: Deborah J. Hawley

Office: School Board, District 1

Report Date: TR (10/29/2010 - 1/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/28/2010	Contributor City of Port St. Lucie 121 SW PSL Blvd. Bldg B Port St. Lucie, FL 34984	Entity Other	Occupation Refund ofSigndeposit	Contribution Type Refund	Amend	Amount $250.00

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 11/5/2010	Vendor Boomers Bar B Q 2331 S. Federal Hiway Fort Pierce, FL 34982	Purpose Campaign promotion election night	Expenditure Type Monetary	Amend	Amount $604.92
Seq# 2	Date 12/28/2010	Vendor Deborah J Hawley 8460 Immokolee Road Fort Pierce, FL 34951	Purpose Candidate loan payback	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 12/28/2010	Vendor New Horizons 4 Our Kids Capita 4500 West Midway Road Fort Pierce, FL 34981	Purpose Close campaign account	Expenditure Type Disposition of Funds	Amend	Amount $231.70
Seq# 4	Date 12/28/2010	Vendor Deborah J Hawley 8460 Immokolee Road Fort Pierce, FL 34951	Purpose Reimburse Staples Petition copies	Expenditure Type Monetary	Amend	Amount $122.01
Seq# 5	Date 12/28/2010	Vendor Deborah J Hawley 8460 Immokolee Road Fort Pierce, FL 34951	Purpose Reimburse precinct map	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 12/28/2010	Vendor Deborah J Hawley 8460 Immokolee Road Fort Pierce, FL 34951	Purpose Reimburse Varsity Sports Tshirts	Expenditure Type Monetary	Amend	Amount $84.77
Seq# 7	Date 12/28/2010	Vendor Deborah J Hawley 8460 Immokolee Road Fort Pierce, FL 34951	Purpose Reimburse Zazzle Campaign buttons	Expenditure Type Monetary	Amend	Amount $141.99
Seq# 8	Date 12/28/2010	Vendor Deborah J Hawley 8460 Immokolee Road Fort Pierce, FL 34951	Purpose Reimburse Universal Signs	Expenditure Type Monetary	Amend	Amount $216.01

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