Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2012
Frank Pizzichillo
2800 Indian River Blvd
Apt M3
Vero Beach, FL 32960
Individual
Check
$50.00
Total Contributions
$50.00

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
10/17/2012
Indian River Press Journal
1801 U.S. HIghway 1
Vero Beach, FL 32960
Display
Advertisment
Monetary
$551.32
2
10/22/2012
Vero Beach 32963
4855 North A1A
Vero Beach, FL 32963
Display Advertisement
Monetary
$700.00
3
10/30/2012
UIronside Press
1323 21st Street
Vero Beach, FL 32960
Printing and Mailing Political Advertisment
Monetary
$3,248.59
4
10/31/2012
IRNA
PO Box 643868
Vero Beach, FL
Reimbursement for Executive Director
Monetary
$666.66
Total Expenditures
$5,166.57

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