Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2009
John F Marquardt
1001 Bay Road
Vero Beach, FL 32963
Individual
Check
$100.00
2
8/1/2009
William Bortree
1295 Winding Oaks Circle E. #804
Vero Beach, Fl 32963
Individual
Check
$75.00
3
7/28/2009
Gerald Fox
731 Shady Lake Lane
Vero Beach,, Fl 32963
Individual
Check
$25.00
4
7/28/2009
Beatrice Grubbs
550 Riomar Drive #33
Vero Beach, Fl 32963
Individual
Check
$100.00
5
7/28/2009
Nicholas R Parks
320 Llwyd
Vero Beach, Fl 32963
Individual
Check
$100.00
6
7/28/2009
William Thompson
240 John 's Island Drive
Vero Beach, FL 32963
Individual
Retired
Check
$125.00
7
7/28/2009
Carole Brown
136 Island Creek DRive
Vero Beach, Fl 32963
Individual
Housewife
Check
$250.00
8
7/28/2009
Michael Rhoads
3510 Palmetto Point
Vero Beach, Fl 32963
Individual
Retired
Check
$500.00
9
7/22/2009
Carolyn Amos
5605 Las Brisas Drive
Vero Beach, Fl 32963
Individual
Check
$50.00
10
7/15/2009
Mary Jane Fowler
1840 Waterford Drive #1
Vero Beach,, Fl 32963
Individual
Check
$75.00
11
7/14/2009
Susan Keane
5735 Marina Drive #1
Sebastian, Fl 32958
Individual
Check
$75.00
12
7/14/2009
Jonathan Clark
70 Dove Plum Road
Vero Beach, Fl 32963
Individual
Check
$100.00
13
9/21/2009
Patricia Holm
4680 Pebble Bay Circle
Vero Beach, FL 32963
Individual
Check
$100.00
14
9/21/2009
Michael Timura
1480 Ocean Drive S. #2B
Vero Beach, FL 32963
Individual
Check
$50.00
Total Contributions
$1,725.00

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
7/16/2009
William Luke
2030 Club Drive
Vero Beach, Fl 32963
Web
Service -
Vero Beach
Tech
Services
Monetary
$150.00
2
7/16/2009
IRNA
PO Box 3868
Vero Beach, Fl 32964
ReImbursement
for
Postage
Monetary
$357.00
3
7/16/2009
IRNA
PO Box 3868
Vero Beach, Fl 32964
Reimbursemenr
for
Stationary
Monetary
$337.50
4
7/16/2009
IRNA
PO Box 3868
Vero Beach, Fl 32964
Reimbursement
for
Executive
Director
Monetary
$2,500.00
5
8/10/2009
IRNA
PO Box 3868
Vero Beach, Fl 32964
Reimbursement
for
Executive
Director
Monetary
$833.33
6
8/22/2009
Susan Berner
1701 A1A #307
Vero Beach, Fl 329693
Administrative
Services
Monetary
$636.50
Total Expenditures
$4,814.33

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