Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2009
CHARLES E LONG
781 MANATEE COVE
VERO BEACH, FL 32963
Individual
Check
$100.00
2
2/9/2009
ELEANOR TURNER
100 CHINABERRY LANE
VERO BEACH, FL 32963
Individual
Check
$25.00
3
2/9/2009
LUCIE MCCARTHY
5305 W. HARBOR VILLAGE DR
VERO BEACH, FL 32967
Individual
Check
$25.00
4
2/9/2009
BARBARA CARSON
4636 PEBBLE BAY SOUTH
VERO BEACH, FL 32963
Individual
Check
$15.00
5
2/9/2009
CHARLES R DAVIS
3010 20TH PARKWAY
VERO BEACH, FL 32960
Individual
Check
$25.00
6
2/9/2009
JOHN W TAYLOR III
290 PALM WAY
VERO BEACH, FL 32963
Individual
Check
$100.00
7
2/9/2009
GAIL S BAIN
130 CLARKSON LN
VERO BEACH, FL 32963
Individual
Check
$25.00
8
2/9/2009
KEATING
846 SANDFLY LN
VERO BEACH, FL 32963
Individual
Check
$15.00
9
2/9/2009
JOHN H FLAGG
4261 PARK VIEW TER
VERO BEACH, FL 32967
Individual
Check
$100.00
10
2/10/2009
DEENA MACDONALD
4410 N. A1A, #212
VERO BEACH, FL 32963
Individual
Check
$15.00
11
2/10/2009
SHIRLEY A BECKER
121 SPRINGLINE DR
VERO BEACH, FL 32963
Individual
RETIRED
Check
$200.00
12
2/10/2009
HENRY J MULHERN
300 HARBOUR DR, #308A
VERO BEACH, FL 32963
Individual
Check
$10.00
13
2/10/2009
WILLIAM C GROOME
3357 63RD SQ
VERO BEACH, FL 32966
Individual
Check
$25.00
14
2/10/2009
PATTI J JOHNSON
1903 BAY RD., #205
VERO BEACH, FL 32963
Individual
Check
$15.00
15
2/10/2009
CHARLES W THOMAS
81 OYSTER CUT
VERO BEACH, FL 32963
Individual
Check
$50.00
16
2/12/2009
SHELLEY ATWOOD
940 TURTLE COVE LN, #209
VERO BEACH, FL 32963
Individual
Check
$25.00
17
2/12/2009
WILLIAM J REGAN
895 BEACH RD
VERO BEACH, FL 32963
Individual
Check
$50.00
18
2/12/2009
ROASALIE S CLARY
711 OAK ST., #305
WINNETKA, IL 60093
Individual
Check
$15.00
19
2/12/2009
KATHRYN Z WALSON
4252 E. GARDEN TER.
VERO BEACH, FL 32967
Individual
Check
$15.00
20
2/12/2009
BARBARA W WEAVER
4655 HAMILTON COURT
VERO BEACH, FL 32967
Individual
Check
$100.00
21
2/12/2009
HERBERT P EARLE, JR
410 INDIAN HARBOR RD
VERO BEACH, FL 32963
Individual
Check
$100.00
22
2/12/2009
BARBARA H MALCOLM
4775 S. HARBOR DR
VERO BEACH, FL 32967
Individual
RETIRED
Check
$200.00
23
2/12/2009
ELDRIDGE H LEEMING
1250 W. SOUTHWINDS BLVD., #115
VERO BEACH, FL 32963
Individual
Check
$50.00
24
2/12/2009
JOYT J GOODRICH
1975 MOORING LINE DR
VERO BEACH, FL 32963
Individual
Check
$100.00
25
2/9/2009
COMCAST
1515 INDIAN RIVER BLVD
VERO BEACH, FL 32960
Business
ADVERTISING
Refund
$33.15
26
2/15/2009
PETER BENTLEY
13537 U.S.1, #107
SEBASTIAN, fl 32958
Individual
Check
$100.00
27
2/19/2009
BRENDA ALLEN
411 PEPPERTREE DR N.
VERO BEACH, FL 32963
Individual
Check
$25.00
28
2/19/2009
RAY HAY
491 INDIAN HARBOR RD
VERO BEACH, FL 32963
Individual
Check
$100.00
29
2/19/2009
CHET LASELL
765 lAKE DR
VERO BEACH, FL 32963
Individual
RETIRED
Check
$250.00
30
2/19/2009
BILL LORD
2822 CARDINAL DR
VERO BEACH, FL 32963
Individual
RETIRED
Check
$200.00
31
2/19/2009
WILLIAM STALKAMP
585 COCONUT PALM RD
VERO BEACH, FL 32963
Individual
Check
$100.00
32
2/19/2009
BARRY WIKSTEN
120 ESTUARY CIR
VERO BEACH, FL 32963
Individual
Check
$25.00
33
2/19/2009
JAY ANGLADA
281 INDIAN HARBOR RD
VERO BEACH, FL 32963
Individual
Check
$100.00
34
2/19/2009
DAVID BERRY
5380-301 W HARBOR VILLAGE DR
VERO BEACH, FL 32967
Individual
Check
$25.00
35
2/19/2009
GEORGE L CHRISTOPHER
945 PAINTED BUNTING LN
VERO BEACH, FL 32963
Individual
Check
$100.00
36
2/19/2009
ROBERT KINGSTON
5830 GLEN EAGLE LN
VERO BEACH, FL 32967
Individual
Check
$100.00
37
2/21/2009
GIL PEIRCE
PO BOX 700157
WABASSO, FL 32970
Individual
Check
$85.00
38
2/21/2009
JULIUS SPARCACINO
670 OCEAN RD
VERO BEACH, FL 32963
Individual
Check
$100.00
39
2/21/2009
HUGO UYTERHOEVEN
950 BEACH RD, #392
VERO BEACH, FL 32963
Individual
RETIRED
Check
$250.00
40
2/21/2009
GRAHAME WALKER
5170 ST. ANDREW 'S ISLAND DR
VERO BEACH, FL 32967
Individual
Check
$100.00
41
2/21/2009
WILLIAM MEISINGER
7300 20TH ST, #274
VERO BEACH, VE 32966
Individual
Check
$30.00
42
2/21/2009
PHYLLIS B AGNEW
4600 ST. JAMES AV
VERO BEACH, FL 32967
Individual
Check
$15.00
43
2/21/2009
RICHARD BOTTELLI
8825 E. ORCHID ISLAND CIR
VERO BEACH, FL 32963
Individual
Check
$15.00
44
2/21/2009
GERALDINE FABER
1230 40TH AV
VERO BEACH, FL 32960
Individual
Check
$15.00
45
2/21/2009
MARY FREY
550 RIOMAR DR, #27
VERO BEACH, FL 32963
Individual
Check
$25.00
46
2/21/2009
JAMES GODDARD
600 RIOMAR DR, #15
VERO BEACH, FL 32963
Individual
Check
$100.00
47
2/21/2009
WILLARD KERR
1200 SEA HUNT DR
VERO BEACH, FL 32963
Individual
Check
$25.00
48
2/21/2009
JOANN MCGINNIS
937 SANDPIPER LN
VERO BEACH, FL 32963
Individual
Check
$10.00
49
2/21/2009
SAM MURDOUGH
5801 BENT PINE DR
VERO BEACH, FL 32967
Individual
Check
$25.00
50
2/21/2009
GERALD D REILLY
102 SPYGLASS LN
VERO BEACH, FL 32963
Individual
Check
$15.00
51
2/21/2009
NORMA T ROHRS
1910 TARPON LN, #304
VERO BEACH, FL 32960
Individual
Check
$15.00
52
2/21/2009
ROGER SMITH
48 CACHE CAY DR
VERO BEACH, FL 32963
Individual
Check
$25.00
53
2/21/2009
PETER STOCKE
1441 OCEAN DR., #307
VERO BEACH, FL 32963
Individual
Check
$15.00
54
2/21/2009
TYLER WATTS
802 ROBIN LN
SEBASTIAN, FL 32958
Individual
Check
$25.00
55
3/16/2009
CAROL JOHNSON
PO BOX 2606
VERO BEACH, FL 32961
Individual
Check
$20.00
56
3/16/2009
MARY A COOKE
505 BEACHLAND BLVD., #223
VERO BEACH, FL 32963
Individual
Check
$75.00
57
3/16/2009
DONA B JENSEN
777 SEA OAK DR, #711
VERO BEACH, FL 32963
Individual
Check
$100.00
58
3/16/2009
ROBERT A LUNN
103 HIDDEN OAK LN
VERO BEACH, FL 32963
Individual
Check
$25.00
59
3/19/2009
ROBERT S HONDAL
76300 20TH ST., #125
VERO BEACH, FL 32966
Individual
Check
$15.00
60
3/24/2009
THOMAS W KANE
261 SUNDIAL CT
VERO BEACH, FL 32963
Individual
Check
$50.00
Total Contributions
$3,733.15

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
1/5/2009
POSITIVE DESIGN
445 27TH AVE. SW, #C103
VERO BEACH, FL 32968
WEB FEE
Monetary
$29.25
2/15/2009
PAY PAL
PO BOX 45950
OMAHA, NE 68145
PROCESS FEE
Monetary
$3.20
2/25/2009
POSITIVE DESIGN
445 27TH AVE. SW, #C103
VERO BEACH, FL 32968
WEB FEE
Monetary
$9.75
Total Expenditures
$42.20

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