Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2008
Wachovia Bank
P O Box 563966
Charlotte, NC 28256
Business
Bank
Interest
$7.15
Total Contributions
$7.15

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
10/28/2008
Wachovia Bank
P O Box 563966
Charlotte, NC 28256
Bank Charges
Monetary
$5.00
10/28/2008
Comcast Cable
P O Box 105184
Atlanta, GA 30348
Internet access HQ
Monetary
$132.40
10/28/2008
Johnson 's Flower World
1285 16th Street
Vero Beach, FL 32960
Rep Mayfield Service
Monetary
$278.20
10/28/2008
Staples
P O Box 689020
Des Moines, IA 50368
Office supplies & Mailings
Monetary
$798.67
10/28/2008
City of Vero Beach Utilities
P O Box 1180
Vero Beach, FL 23961
Utilities for HQ
Monetary
$136.89
Total Expenditures
$1,351.16

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