Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2008
STEVEN E. PARSONS
6895 73RD ST.
WABASSO, FL 32970
Individual
Check
$25.00
2
7/31/2008
JOHN T. WILLIAMS
1535 SMUGGLERS COVE
VERO BEACH, FL 32963
Individual
Check
$100.00
Total Contributions
$125.00

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
7/23/2008
VERO BEACH PRESS JOURNAL
1801 U.S. HIGHWAY 1
VERO BEACH, FL 32960
ADVERTISING
Monetary
$1,875.60
7/23/2008
GMS CREATIVE
6245 PADDINGTON PL.
VERO BEACH, FL 32967
ADVERTISING
Monetary
$8,423.66
7/23/2008
COMCAST
1515 INDIAN RIVER BLVD.
VERO BEACH, FL 32960
ADVERTISING
Monetary
$5,356.70
7/30/2008
SUSAN BERNER
1701 A1A
VERO BEACH, FL 32963
POSTAGE, MAILINGS,ADMN SVCS
Monetary
$2,134.00
7/30/2008
ACTION PRINTERS
1708 OLD DIXIE HWY.
VERO BEACH, FL 32960
PRINTING
Monetary
$33.71
7/30/2008
VERO BEACH PRESS JOURNAL
1801 U.S. HIGHWAY 1
VERO BEACH, FL 32960
ADVERTISING
Monetary
$4,000.00
7/30/2008
GMS CREATIVE
6245 PADDINGTON PL.
VERO BEACH, FL 32967
ADVERTISING
Monetary
$3,250.00
Total Expenditures
$25,073.67

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