Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2012
George Christopher
945 Painted Bunbting Lane
Vero Beach, FL 32963
Individual
Retired
Check
$300.00
2
2/15/2012
Theodore Meyer
2235 Windward way
Vero Beach, FL 32963
Individual
Check
$50.00
3
2/1/2012
Norman Stewart
971 Painted Bunting Lane
Vero beach, FL 32963
Individual
Retired
Check
$300.00
4
2/15/2012
Chester Lasell
765 Lake Drive
Vero Beach, F: 32963
Individual
Retired
Check
$250.00
5
2/29/2012
John Robers
261 Riverway Drive
Vero beach, FL 32963
Individual
Retired
Cash
$250.00
6
2/29/2012
Julius Sparacino
670 Ocean Drive
Vero Beach, FL 32963
Individual
Retired
Check
$200.00
7
1/5/2012
John Esty
5805 Magnolia Lane
Vero Beach, FL 32967
Individual
Check
$100.00
8
2/29/2012
Bryan K. Wisner
PO Box 010
Gordonville, VA 22942
Individual
Check
$100.00
9
2/22/2012
Byron Sugahara
533 Indian Harbor Road
Vero Beach, FL 32963
Individual
Check
$100.00
10
1/12/2012
Charles Thomas
81 Oyster Cut
Vero Beach, FL 32963
Individual
Check
$100.00
11
2/22/2012
John Vermylen
130 E. 93rd Street #6D
New York, NY 10128
Individual
Check
$100.00
12
2/1/2012
William Barrows
202 Spinnaker Drive
Vero Beach, FL 32963
Individual
Check
$50.00
Total Contributions
$1,900.00

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
1/31/2012
IRNA
PO Box 643868
Vero Beach, FL 32964
Reimbursement for Executive Director
Monetary
$666.66
2
2/28/2012
IRNA
PO Box 643868
Vero Beach, FL 32964
Reimburement for Executive Director
Monetary
$666.66
3
3/30/2012
IRNA
PO Box 643868
Vero Beach, FL 32964
Reimbursement for Executive Director
Monetary
$666.66
Total Expenditures
$1,999.98

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