Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2013
Wells Fargo
PO Box 6995
Portland, OR 97228
Business
Interest
$1.14
2
8/20/2013
Helen Black
PO Box 967
Vero Beach, FL 32981
Individual
Cash
$5.00
3
8/20/2013
Bernard F Grall, Jr.
7575 20th St
Vero Beach, FL 32966
Individual
Attorney
Check
$1,000.00
4
8/31/2013
Wells Fargo
PO Box 6995
Portland, OR 97228
Business
Interest
$1.12
5
9/11/2013
Robert G Bannon
1662 Victoria Cir
Vero Beach, FL 32967
Individual
Check
$50.00
6
9/11/2013
Ingrid A Biesaart
2150 Cordova Ave
Vero Beach, FL 32960
Individual
Check
$40.00
7
9/11/2013
Connie E Bishop
196 N McWillow Grove Ave
Port St. Lucie, FL 34986
Individual
Check
$40.00
8
9/11/2013
Walter R Blake
8876 N Sea Hag Way
Apt 402
ero Beach, FL 32963
Individual
Check
$40.00
9
9/11/2013
Rita E Brigerman
638 Atlantus Ter
Sebastian, FL 32958
Individual
Check
$20.00
10
9/11/2013
Janice Broda
12396 Highway A1A
Vero Beach, FL 32963
Individual
Check
$40.00
11
9/11/2013
Betsy A Craun
830 Carolina Cir SW
Vero Beach, FL 32962
Individual
Check
$40.00
12
9/11/2013
Betsy L DiBenedetto
660 N Tomahawk Trail
Vero Beach, FL 32963
Individual
Check
$40.00
13
9/11/2013
Sara E Dreilinger
630 42nd Ave
Vero Beach, FL 32968
Individual
Check
$20.00
14
9/11/2013
Janice Dumars
425 14th St SW
Vero Beach, FL 32962
Individual
Check
$40.00
15
9/11/2013
Dorothy Frances-Osowski
3095 11th Pl
Vero Beach, FL 32960
Individual
Check
$40.00
16
9/11/2013
Ruby Freeman
1314 Parkside Dr
Vero Beach, FL 32966
Individual
Check
$40.00
17
9/11/2013
Bea Gardner
4480 25th Lane
Vero Beach, FL 32966
Individual
Check
$20.00
18
9/11/2013
Valarie Grassano
145 Ocean Way
Vero Beach, FL 32963
Individual
Check
$40.00
19
9/11/2013
Susan Lane Hart
9740 North Marina Dr
Sebastian, FL 32958
Individual
Check
$80.00
20
9/11/2013
Alla B Kramer
5035 Tradewinds Dr
Vero Beach, FL 32963
Individual
Check
$40.00
21
9/11/2013
Robert J Loewinger
5360 Harbor Island CT
Vero Beach, FL 32967
Individual
Check
$40.00
22
9/11/2013
Eileen Martin
4111 Indian River Dr
Vero Beach, FL 32963
Individual
Check
$40.00
23
9/11/2013
Michael J McGuinness
1735 Sand Dollar Way
Vero Beach, FL 32963
Individual
Check
$40.00
24
9/11/2013
Laura Moss
PO Box 759
Vero Beach, FL 32961
Individual
Money Order
$20.00
25
9/11/2013
Rayma Murray
1521 Coral Oak LN
Vero Beach, FL 32963
Individual
Check
$40.00
26
9/11/2013
Theodore S Pankiewicz
801 Bailey Dr
Sebastian, FL 32958
Individual
Check
$40.00
27
9/11/2013
Cecilia Sue Perreault
300 Harbour Dr
Apt 300A
Vero Beach, FL 32963
Individual
Check
$40.00
28
9/11/2013
M E Peterson
925 Island Club SQ
Vero Beach, FL 32963
Individual
Check
$40.00
29
9/11/2013
F Pizzichillo
2800 Indian River Blvd
Apt M3
Vero Beach, FL 32960
Individual
Check
$20.00
30
9/11/2013
G Richardson
PO Box 651219
Vero Beach, FL 32965
Individual
Check
$40.00
31
9/11/2013
Pamela Richardson
966 34th Ave
Vero Beach, FL 32960
Individual
Check
$40.00
32
9/11/2013
June V Schultz
3632 2nd PL SW
Vero Beach, FL 32968
Individual
Check
$20.00
33
9/11/2013
Jacquelyn P Solari
730 Painted Punting LN
Vero Beach, FL 32963
Individual
Check
$40.00
34
9/11/2013
Rosemarie Spytek
2498 3rd PL SW
Vero Beach, FL 32962
Individual
Check
$20.00
35
9/11/2013
Marie B Storer
950 E Regency SQ
Apt 326
Vero Beach, FL 32967
Individual
Check
$40.00
36
9/11/2013
Leslie Rossway Swan
1280 Indian Mound TRL
Vero Beach, FL 32963
Individual
Check
$40.00
37
9/11/2013
Linda Teetz
1280 Olde Doubloon Dr
Vero Beach, FL 32963
Individual
Check
$40.00
38
9/11/2013
James T Turner
1215 Marina Village CIR
Apt 202
Vero Beach, FL 32967
Individual
Check
$40.00
39
9/11/2013
Constance Webb
9325 W Maiden CT
Vero Beach, FL 32963
Individual
Check
$20.00
40
9/11/2013
Louis J Aprile
5550 Tangerine Manor SW
Vero Beach, FL 32968
Individual
Check
$20.00
41
9/11/2013
Alisa S Artigas
1965 Eva LN
Malabar, FL 32950
Individual
Check
$40.00
42
9/11/2013
I L Bush
13370 Old Dixie HWY
Sebastian, FL 32958
Individual
Check
$40.00
43
9/11/2013
John M Carroll
530 Camelia LN
Vero Beach, FL 32963
Individual
Check
$40.00
44
9/11/2013
Phyllis J Cooke
90 Crooked Tree LN
#206
Vero Beach, FL 32962
Individual
Check
$40.00
45
9/11/2013
Jo Ann Decarlo
1761 Victoria CIR
Vero Beach, FL 32967
Individual
Check
$20.00
46
9/11/2013
Barbara DiVenuto
202 Oak Hammock CIR SW
Vero Beach, FL 32962
Individual
Check
$40.00
47
9/11/2013
Joseph Flescher
279 Joy Haven DR
Sebastian, FL 32958
Individual
Check
$40.00
48
9/11/2013
Arlene Fletcher
2345 Avalon Ave
Vero Beach, FL 32960
Individual
Check
$40.00
49
9/11/2013
Roni Fuster
5565 69th St
Vero Beach, FL 32967
Individual
Check
$40.00
50
9/11/2013
Erin Grall
220 56th Dr SW
Vero Beach, FL 32968
Individual
Check
$40.00
51
9/11/2013
Rosemary Hartmann
100 Beachview DR
PH South
Vero Beach, FL 32963
Individual
Check
$60.00
52
9/11/2013
IPTV Communities, Inc
660 Old Dixie HWY
Vero Beach, FL 32062
Business
Check
$80.00
53
9/11/2013
John P Kistler
1110 Old Dixie HWY
Suite A3
Vero Beach, FL 32960
Individual
Check
$20.00
54
9/11/2013
Jean A Klipstine
7946 99th Ave
Vero Beach, FL 32967
Individual
Check
$40.00
55
9/11/2013
Debbie Mayfield Campaign
PO Box 644127
Vero Beach, FL 32964
Other
StateRepresentative
Check
$120.00
56
9/11/2013
C Michael Moody
941 48th Ave
Vero Beach, FL 32966
Individual
Check
$40.00
57
9/11/2013
Campaign Account of Joe Negron
PO Box 1816
Stuart, FL 34995
Other
Check
$100.00
58
9/11/2013
Carmen Noonan
807 Calmondin Way

Vero Beach, FL 32968
Individual
Check
$40.00
59
9/11/2013
Carmen Noonan
607 Calmondin Way
Vero Beach, FL 32968
Individual
Check
$40.00
60
9/11/2013
Bradlee V. B. Postell
601 N Swim Club Dr
2A
Vero Beach, FL 32963
Individual
Check
$20.00
61
9/11/2013
Nanette Rappa
4140 Amelia Plantation CT
Vero Beach, FL 32967
Individual
Check
$20.00
62
9/11/2013
SSPM of Vero, Inc
2096 38th Ave
Vero Beach, FL 32960
Business
Check
$20.00
63
9/11/2013
Buford S Sims
451 Arrowhead TRL N
Vero Beach, FL 32963
Individual
Check
$40.00
64
9/11/2013
Jeffrey R Smith
325 28th CT SW
Vero Beach, FL 32967
Individual
Check
$40.00
65
9/11/2013
Patricia Stelz
1590 S 42nd Cir
Apt 112
Vero Beach, FL 32967
Individual
Check
$40.00
66
9/11/2013
Robert Van Saun
5235 St Andrews Island Dr
Vero Beach, FL 32967
Individual
Check
$40.00
67
9/11/2013
Michael Weiss
436 12th Pl SE
Vero Beach, FL 32962
Individual
Check
$40.00
68
9/11/2013
Dorothy T Whalley
311 Shores Dr
Vero Beach, FL 32963
Individual
Check
$40.00
69
9/11/2013
Sharon Wilson
451 Hawthorne LN
Vero Beach, FL 32962
Individual
Check
$50.00
70
9/11/2013
Richard Rosen
965 Streamlet Ave
Sebastian, FL 32958
Individual
Check
$40.00
71
9/11/2013
Helen Black
PO Box 967
Vero Beach, FL 32961
Individual
Cash
$40.00
Total Contributions
$3,667.26

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
7/2/2013
Commercial Equipment Leasing
PO Box 740423
Atlanta, GA 30374
HQ Copier Lease CK#8713
Monetary
$130.54
2
7/2/2013
Vero Property Investment, LLC
7201 Shallowford Road
Chattanooga, TN 37421
HQ Lease CK#8714
Monetary
$1,070.00
3
7/2/2013
Montgomery Insurance
PO Box 49130
Charlotte, NC 28227
HQ Commercial Insurance Annual CK#8715
Monetary
$865.25
4
7/2/2013
Alisa Artigas
2270 Sanderling Lane
Vero Beach, FL 32963
Reimburse
for GOTV
Event CK#8716
Monetary
$35.00
5
7/2/2013
Comcast
PO Box 105257
Atlanta, GA 30348
HQ Service CK#8717
Monetary
$250.32
6
7/10/2013
Tom Lockwood
1766 20th Ave
Vero Beach, FL 32960
Reimb for floral arrangement CK#8718
Monetary
$118.77
7
7/24/2013
Elly Manov
5535 las Brisas Dr
Vero Beach, FL 32967
Reimb for
Exec Board
meeting
CK#8719
Monetary
$34.51
8
7/24/2013
City of Vero Beach Utilities
PO Box 1389
Vero Beach, FL 32961
HQ
Utilities CK#8720
Monetary
$160.91
9
7/24/2013
Carmen Noonan
607 Calamondin Way SW
Vero Beach, FL 32968
Reimb for
Outreach
Event CK#8721
Monetary
$336.79
10
7/24/2013
Commercial Equipment Leasing
PO Box 740423
Atlanta, GA 30374
HQ Copier CK#8722
Monetary
$136.64
11
7/24/2013
Vero Property Investment, LLC
7201 Shallowford Road
Chattanooga, TN 37421
HQ Lease Aug '13 CK#8723
Monetary
$1,070.00
12
7/24/2013
Comcast
940 12th St
Vero Beach, FL 32960
HQ Service CK#8724
Monetary
$260.89
13
7/24/2013
Total Cleaning
1766 20th Ave
Suite #2
Vero Beach, FL 32960
HQ Cleaning Inv#767 CK#8725
Monetary
$252.00
14
7/31/2013
Wells Fargo
PO Box 6995
Portland, OR 97228
July Service Charge
Monetary
$2.00
15
8/7/2013
Operation Hope
c/o Ted Pankiewicz
14030 109th St
Fellsmere, FL 32948
Outreach
Event-Backpacks
for Back
to School
children CK#8726
Monetary
$500.00
16
8/7/2013
TeeJay 's Awards
3101-A Aviation Blvd
Vero Beach, FL 32960
Outreach Event Name Tags Inv#34469 CK#8727
Monetary
$308.16
17
8/7/2013
Vero Beach Elks #1774
1350 26th St
Vero Beach, FL 32960
Meeting 1/2 Hall Rental Jan - Dec 2013
Monetary
$900.00
18
8/7/2013
City of Vero Beach Utilities
PO Box 1389
Vero Beach, FL 32961
HQ Utilities
Monetary
$161.51
19
8/7/2013
Staples
PO Box 689020
Des Moines, IA 50368
HQ Supplies CK#8730
Monetary
$135.15
20
8/7/2013
Vero Heritage
2140 14th Ave
Vero Beach, FL 32960
Deposit for Heritage Center rental for event CK#8732
Monetary
$1,035.00
21
8/7/2013
Elly Manov
5535 Las Brisas Dr
Vero Beach, FL 32967
Reimb for HQ supplies and Exec Board meeting CK#8733
Monetary
$282.68
22
8/7/2013
Pam Richardson
966 34th Ave
Vero Beach, FL 32960
Reimb for HQ supplies CK#8734
Monetary
$43.00
23
8/20/2013
Staples
PO Box 698020
Des Moines, IA 50368
HQ Supplies CK#8735
Monetary
$180.20
24
8/28/2013
USPS
Postmaster
Vero Beach, FL 32961
Postage Stamps CK#8736
Monetary
$46.00
25
8/28/2013
Comcast
PO Box 105184
Atlanta, GA 30348
HQ Service CK#8737
Monetary
$205.03
26
8/28/2013
Commercial Equipment Leasing
PO Box 740423
Atlanta, GA 30374
HQ Copier Inv#59297554 CK#8738
Monetary
$130.54
27
8/28/2013
Vero Property Investmant, LLC
7201 Shallowford Rd
Chattanooga, TN 37421
HQ Lease - Sept Inv#48 CK#8739
Monetary
$1,070.00
28
8/28/2013
Stevens Printing
951 Old Dixie Highway
Suite A-11
Vero Beach, FL 32960
Invitations Inv#10159 CK#8740
Monetary
$404.46
29
8/29/2013
Pam Richardson
966 34th Ave
Vero Beach, FL 32960
Reimb for HQ TV CK#8741
Monetary
$190.45
30
8/29/2013
Total Cleaning
1766 20th Ave
Suite #2
Vero Beach, FL 32960
HQ Cleaning Inv# 777 CK#8742
Monetary
$252.00
31
8/29/2013
Alisa Artigas
2270 Sanderling Lane
Vero Beach, FL 32963
Reimb for Event CK#8743
Monetary
$50.00
32
8/29/2013
Pat Stelz
1590 s 42nd Cir #112
Vero Beach, FL 32967
Reimb for Event CK#8744
Monetary
$48.66
33
8/29/2013
Jay Kramer
5035 Tradewinds Dr
Vero Beach, FL 32963
Reimb for Event supplies & HQ repair CK#8745
Monetary
$66.20
34
8/27/2013
Harland Clarke
PO Box 660073
Dallas, TX 75266
Reordered Checks Debited Account thru Wells Fargo
Monetary
$118.81
35
8/31/2013
Wells Fargo
PO Box 6995
Portland, OR 97228
Aug Service Charge
Monetary
$2.00
36
9/4/2013
Pat Stelz
1590 S 42nd Cir
Vero Beach, FL 32967
Reimb for Event Expenses CK#8746
Monetary
$99.96
37
9/4/2013
Pat Stelz
1590 S 42nd Cir
Vero Beach, FL 32967
Reimb for Event Beverages CK#8747
Monetary
$500.00
38
9/7/2013
Elly Manov
5535 Las Brisas Dr
Vero Beach, FL 32967
Reimburse for Event - Stamps CK#8748
Monetary
$230.00
39
9/7/2013
Total Cleaning
1766 20th Ave
Suite #2
Vero Beach, FL 32960
HQ Cleaning Inv# 783 CK# 8749
Monetary
$252.00
40
9/7/2013
Elly Manov
5535 Las Brisas Dr
Vero Beach, FL 32967
Reimburse for Event - Stamps CK# 8750
Monetary
$119.60
41
9/7/2013
Alisa Artigas
2270 Sanderling LN
Vero Beach, FL 32963
Reimburse for 2 Event registrations CK#8752
Monetary
$415.00
42
9/7/2013
Pam Richardson
966 34th Ave
Vero Beach, FL 32960
Reimburse for HQ Keys CK# 8753
Monetary
$42.44
43
9/7/2013
Dorothy Frances-Osowski
3095 11th PL
Vero Beach, FL 32960
Reimburse
for HQ
Supplies
CK#8754
Monetary
$20.21
44
9/7/2013
Vero 's Voice
95 Royal Palm Pt
Vero Beach, FL 32960
Event
Advertising Inv#6592 CK#8755
Monetary
$500.00
45
9/7/2013
EGP, Inc
PO Box 1363
Orlando, FL 32802
HQ
Printing Inv#269223 CK#8756
Monetary
$120.61
46
9/10/2013
A Bono 's Catered Event
1500 US 1
Vero Beach, FL 32960
Event Catering CK# 8757
Monetary
$1,873.38
47
9/24/2013
Men 's Republican Club
c/o PO Box 6569
Vero Beach, FL 32961
Club Donation
Monetary
$500.00
48
9/30/2013
Wells Fargo
PO Box 6995
Portland, OR 97228
Service Charge
Monetary
$2.00
Total Expenditures
$15,528.67

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