Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2008
Wachovia
P O Box 563966
Charlotte, NC 28256
Business
Bank
Interest
$6.74
Total Contributions
$6.74

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
9/10/2008
Elly Manov
5535 Las Brisas Drive
Vero Beach, FL 32967
Supplies for HQ
Monetary
$293.14
9/10/2008
Ballon Decor N More
1590 South 42nd Circle
#112
Vero Beach, FL 32967
Decorations
Election
Night
Monetary
$266.43
9/10/2008
Ginger Duer
5680 62nd Place
Vero Beach, FL 32967
Admin for HQ
Monetary
$1,000.00
9/10/2008
Linda Teetz
1280 Olde Doubloon
Vero Beach, FL 32963
Furinture for HQ
Monetary
$422.65
9/10/2008
Comcast Cable
PO Box 105184
Atlanta, GA 30348
internet for HQ
Monetary
$122.41
9/10/2008
City of Vero Beach Utilities
P O Box 1389
Vero Beach, FL 32961
Utilities HQ
Monetary
$151.13
9/10/2008
ATT
P O Box 105262
Atlanta, GA 30348
Phone
service HQ
Monetary
$233.24
9/10/2008
TEEJAYS '
3101-A Aviation Blvd
Vero Beach, FL 32960
Name Tags REC
Monetary
$173.34
9/10/2008
Wachovia
P O Box 563966
Charlotte, NC 28256
Bank
Charges
Monetary
$5.00
9/10/2008
Pam Richardson
966 34th Ave
Vero Beach, FL 32960
Supplies
Monetary
$93.25
9/12/2008
Main Street Vero Beach
P O Box 6253
Vero Beach, FL 32961
Booth for Downtown Friday
Monetary
$70.00
9/12/2008
Sebastian Clambake Foundation
P O Box 780436
Sebastian, FL 32978
Booth Clambake Festival
Monetary
$150.00
9/12/2008
Elly Manov
5535 Las Brisas Drive
Vero BEach, FL 32967
Stamps & Supplies HQ
Monetary
$348.44
Total Expenditures
$3,329.03

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