Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2010
ALLAN KLOTSCHE
476 EUGENIA ROAD
VERO BEACH, FL 32965
Individual
Check
$50.00
2
4/7/2010
A&G CONCRETE POOLS INC
410 SAEGER AVE
FT PIERCE, FL 34982
Business
POOLCONSTRUCTION
Check
$500.00
3
5/1/2010
ARTHUR SCHREIBER
565 SW CHERRY HILL
PORT ST LUCIE, FL 34953
Individual
Check
$50.00
4
5/5/2010
JOHN AND PAT FERRICK
4802 S 25TH STREET
FT PIERCE, F 34981
Individual
Check
$100.00
5
5/6/2010
DENNIS DIXON
5480 N WOODEREST DRIVE
WINTERPARK, FL 32792
Individual
Check
$100.00
6
5/10/2010
HOWARD BICKFORD
1750 SE HONDO AVE
PORT ST LUCIE, FL 34952
Individual
Check
$25.00
7
5/19/2010
GLENN WEAVER
620 SW EVERETTE CT
PORT ST LUCIE, FL 34953
Individual
Check
$25.00
8
5/19/2010
HELEN L SIMPSON
2050 OLEANDER BLVD 7/204
FT PIERCE, FL 34950
Individual
Cash
$50.00
9
5/19/2010
HELEN L SIMPSON
2050 OLEANDER BLVD 7/204
FT PIERCE, FL 34950
Individual
Cash
$50.00
10
6/4/2010
LARRY ALLMAN
6250 ALEXANDRIA CIRCLE
FT PIERCE, FL 34982
Individual
Check
$100.00
11
6/15/2010
LEO NOVATT
156 CARIBE CT
WEST PALM BEACH, FL 33423
Individual
Check
$25.00
12
6/17/2010
CHRISTINA ADAMS
420 SE NARANJA AVE
PORT ST LUCIE, FL 34983
Individual
Check
$50.00
13
6/24/2010
JUDI MILLER
3225 S LAKEVIEW CIRCLE APT 206
FT PIERCE, FL 34949
Individual
SCHOOLBOARD
Check
$250.00
14
6/28/2010
JOSEPH WALLACE
5240 NW JANNERO ST
PORT ST LUCIE, FL 34986
Individual
MANAGER
Check
$500.00
15
6/28/2010
THE ESTATE TRUST & ELDER LAW
240 NW PEACOCK BLVD SUITE 102
PORT ST LUCIE, FL 34986
Business
Check
$100.00
16
7/1/2010
CAROL KNEPSHIELD
1919 SW BREAUREGARD STREET
PORT ST LUCIE, FL 34953
Individual
RETIRED
Check
$500.00
17
7/7/2010
VERLEE RAUTL
1705 PORPOISE AVE
FT PIERCE, FL 34949
Individual
Cash
$50.00
18
7/8/2010
VERLEE RAUTL
1705 PORPOISE AVE
FT PIERCE, F 34949
Individual
Cash
$50.00
19
7/13/2010
ALTO ADAMS JR
P O BOX 12909
FT PIERCE, FL 34979
Individual
Check
$100.00
20
7/14/2010
LEEANN ADAMS
1433 A CAPTAINS WALK
FT PIERCE, FL 34950
Individual
Check
$100.00
21
7/14/2010
DIANE HARNNING
5205 PINETREE DRIVE
FT PIERCE, FL 34982
Individual
Check
$100.00
22
7/14/2010
S&J ENTERPRISES OF FT PIERCE
2311 S 25TH STREET
FT PIERCE, FL 34981
Business
PIZZARESTAURANT
Check
$500.00
23
7/14/2010
PAUL HIOTT
P O BOX 264
FT PIERCE, FL 34950
Individual
CANDIDATE
Loan
$700.00
24
7/16/2010
PAUL HIOTT
P O BOX 264
FT PIERCE, FL 34950
Individual
CANDIDATE
Loan
$250.00
Total Contributions
$4,325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/28/2010
HORIZON TREE FARM
112 S 43 AVE
VERO BEACH, FL 32968
Business
BRUNCH
$48.23
2
7/16/2010
PAUL HIOTT
P O BOX 264
FT PIERCE, FL 34950
Individual
CANDIDATE
SIGNS
$1,597.50
3
7/16/2010
PAUL HIOTT
P O BOX 264
FT PIERCE, FL 34950
Individual
CANDIDATE
SIGN HOLDERS
$426.00
Total In-Kind Contributions
$2,071.73

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/27/2010
STAPLES
2609 S FEDERAL HWY
FT PIERCE, FL 34982
CAMPAIGN SUPPLIES
Monetary
$114.00
2
5/14/2010
SLC ELECTION
4132 OKEECHOBEE ROAD
FT PIERCE, FL
VERIFIED CAMPAIGN PETITIONS
Monetary
$166.70
3
6/12/2010
FT PIERCE SUNRISE KIWANIS
P O BOX 3288
FT PIERCE, FL 34948
HOLE SPONSOR
Monetary
$100.00
4
6/30/2010
CITY OF PORT ST LUCIE
121 SW PORT SAINT LUCIE BLVD
PORT ST LUCIE, FL 34984
SIGN APPLICATION
Monetary
$25.00
5
6/30/2010
CITY OF PORT ST LUCIE
121 SW PORT SAINT LUCIE BLVD
PORT ST LUCIE, FL 34984
SIGN BOND
Monetary
$250.00
6
7/2/2010
GLOBAL GRAPHICS
995 EDWARDS ROAD
FT PIERCE, FL 34982
T-SHIRTS
Monetary
$317.37
7
7/2/2010
STAPLES
2609 S FEDERAL HWY
FT PIERCE, FL 34982
CAMPAIGN SUPPLIES
Monetary
$219.68
8
7/9/2010
SUPERVISORS OF ELECTIONS
4132 OKEECHOBEE ROAD
FT PIERCE, FL 34947
MAIL OUT
SUPPLIES
Monetary
$167.50
9
7/16/2010
US POST OFFICE
500 WEST MIDWAY ROAD
FT PIERCE, FL 34981
POSTAGE MAIL OUTS
Monetary
$2,240.00
10
7/16/2010
MIDWAY PRINTING
3211 STE A OLEANDER AVE
FT PIERCE, FL 34982
MAIL OUT CARDS
Monetary
$692.25
Total Expenditures
$4,292.50

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