Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2011
Kerri C Wall
2305 84th Court
Vero Beach, FL 32966
Individual
Teacher
Check
$20.00
2
2/4/2011
Denise Colon
1431 Seahouse Street
Sebastian, FL 32958
Individual
Teacher
Check
$10.00
3
2/4/2011
Sara Caraballo
4255 Amelia Plantation Ct.
Vero Beach, FL 32967
Individual
Teacher
Check
$4.00
4
2/4/2011
Catherine Damutz
450 46th Court
Vero Beach, FL 32968
Individual
Teacher
Check
$20.00
5
2/4/2011
Julie Dean
945 17th Pl SW
Vero Beach, FL 32960
Individual
Teacher
Check
$4.00
6
2/4/2011
Joan Demelio
875 37th Avenue
Vero Beach, FL 32960
Individual
Teacher
Check
$4.00
7
2/4/2011
Cynthia Fields
3195 1st Lane
Vero Beach, FL 32968
Individual
Teacher
Check
$4.00
8
2/4/2011
Luke Flynt
4585 Bridgepoint Way
Vero Beach, FL 32967
Individual
teacher
Check
$20.00
9
2/4/2011
Carol Flynt
4585 Bridgepoint Way
VeroBeach, FL 32967
Individual
Teacher
Check
$20.00
10
2/4/2011
Maria Jackson
530 11th Court
Vero Beach, FL 32962
Individual
Teacher
Check
$4.00
11
2/4/2011
Susan Kessler
976 19th Place SW
Vero Beach, FL 32962
Individual
Teacher
Check
$10.00
12
2/4/2011
Bethann A Lieberman
1539 Clearbrook Street
Sebastian, FL 32958
Individual
Teacher
Check
$40.00
13
2/4/2011
David MacDonald
5430 1st Sq SW
Vero Beach, FL 32968
Individual
Teacher
Check
$20.00
14
2/4/2011
Diane Parentela
11025 138th Avenue
Fellsmere, FL 32948
Individual
Teacher
Check
$12.00
15
2/4/2011
Christine Roger
1756 25th Ave
Vero Beach, FL 32960
Individual
Teacher
Check
$20.00
16
2/4/2011
Elizabeth Weatherstone
1065 36th Avenue
Vero Beach, FL 32960
Individual
Teacher
Check
$20.00
17
2/4/2011
Donna Whiting
1036 42nd Avenue
Vero Beach, FL 32960
Individual
Teacher
Check
$12.00
18
2/4/2011
Patricia Powers
5835 34th Street
Vero Beach, FL 32967
Individual
Teacher
Check
$4.00
19
2/4/2011
Donna Muth
1801 Indian River Blvd
Vero Beach, FL 32960
Individual
Teacher
Check
$4.00
20
2/4/2011
Pamela Prange
5757 Riverboat Circle
Vero Beach, FL 32966
Individual
Teacher
Check
$4.00
21
2/4/2011
Dawn Duchemin
390 Benchop Street
Sebastian, FL 32958
Individual
Teacher
Check
$4.00
22
2/4/2011
Susan Myers
425 30th Court SW
Vero Beach, FL 32967
Individual
Teacher
Check
$4.00
Total Contributions
$264.00

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
1/31/2011
Bank of America
Monthly Maintenance Fee
Monetary
$17.00
2
3/31/2011
Bank of America
Monthly Maintenance Fee
Monetary
$17.00
3
1/26/2011
Wal-Mart
Office Supplies
Monetary
$23.92
Total Expenditures
$57.92

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