Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2010
Denise Colon
1431 Seahouse Street
Sebastian, FL 32958
Individual
Teacher
Check
$5.00
2
10/4/2010
Sara Caraballo
4255 Amelia Plantation Ct.
Vero beach, FL 32967
Individual
Teacher
Check
$2.00
3
10/4/2010
Catherine E Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Teacher
Check
$10.00
4
10/4/2010
Julie Dean
945 17th Pl SW
Vero Beach, FL 32962
Individual
Teacher
Check
$2.00
5
10/4/2010
Joan A Demelio
875 37th Avenue
Vero Beach, FL 32960
Individual
Teacher
Check
$2.00
6
10/4/2010
Cynthia Fields
3195 1st Lane
Vero beach, FL 32968
Individual
Teacher
Check
$2.00
7
10/4/2010
Luke Flynt
4585 Bridgepoint Way
#164
Vero Beach, FL 32967
Individual
Teacher
Check
$10.00
8
10/4/2010
Maria Jackson
530 11th Court
Vero Beach, FL 32962
Individual
Teacher
Check
$2.00
9
10/4/2010
Susan Kessler
976 19th Place SW
Vero Beach, FL 32962
Individual
Teacher
Check
$5.00
10
10/4/2010
Bethann A Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
Teacher
Check
$20.00
11
10/4/2010
David MacDonald
5430 1st Sq SW
Vero Beach, FL 32968
Individual
Teacher
Check
$10.00
12
10/4/2010
Diane Parentela
11025 138th Avenue
Fellsmere, FL 32948
Individual
Teacher
Check
$6.00
13
10/4/2010
Christine Roger
1756 25th Avenue
Vero Beach, FL 32960
Individual
Teacher
Check
$10.00
14
10/4/2010
Kerri C Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Teacher
Check
$10.00
15
10/4/2010
Elizabeth L Weatherstone
1065 36th Avenue
Vero Beach, FL 32960
Individual
Teacher
Check
$10.00
16
10/4/2010
Donna Whiting
1036 42nd Avenue
Vero Beach, FL 32960
Individual
Teacher
Check
$6.00
Total Contributions
$112.00

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
10/4/2010
Dollar Tree
Vero Beach, FL 32966
novelty supplies
Monetary
$6.42
Total Expenditures
$6.42

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