Committee: IRC Education Association Political Action Committee

Office: Political Committee

Report Date: Q1 (1/1/2012 - 3/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2012	Contributor Kerri Wall 2305 84th Court Vero Beach, FL 32966	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 3/8/2012	Contributor Denise Colon 1431 Seahouse Street Sebastian, FL 32958	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 3/8/2012	Contributor Catherine Damutz 450 46th Court Vero Beach, FL 32968	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 3/8/2012	Contributor Julie Dean 945 17th Pl SW Vero Beach, FL 32962	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00
Seq# 5	Date 3/8/2012	Contributor Joan Demelio 875 37th Avenue Vero Beach, FL 32960	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00
Seq# 6	Date 3/8/2012	Contributor Cynthia Fields 3195 1st Lane Vero Beach, FL 32968	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00
Seq# 7	Date 3/8/2012	Contributor Luke Flynt 4585 Bridepoint Way #164 Vero Beach, FL 32967	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 8	Date 3/8/2012	Contributor Carol Flynt 4585 Bridgepoint Way #164 Vero Beach, FL 32967	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 9	Date 3/8/2012	Contributor Maria Jackson 530 11th Court Vero Beach, FL 32962	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00
Seq# 10	Date 3/8/2012	Contributor Susan Kessler 976 19th Place SW Vero Beach, FL 32962	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $15.00
Seq# 11	Date 3/8/2012	Contributor David MacDonald 5430 1st Sq SW Vero Beach, FL 32968	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 12	Date 3/8/2012	Contributor Diane Parentela 11025 138th Avenue Fellsmere, FL 32948	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $18.00
Seq# 13	Date 3/8/2012	Contributor Chris Roger 1756 25th Avenue Vero Beach, FL 32960	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 14	Date 3/8/2012	Contributor Elizabeth Weatherstone 1065 36th Avenue Vero Beach, FL 32960	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 15	Date 3/8/2012	Contributor Donna Whiting 1036 42nd Avenue Vero Beach, FL 32960	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $18.00
Seq# 16	Date 3/8/2012	Contributor Patricia Powers 5835 34th Street Vero Beach, FL 32967	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00
Seq# 17	Date 3/8/2012	Contributor Donna Muth 1801 Indian River Blvd Vero Beach, FL 32960	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00
Seq# 18	Date 3/8/2012	Contributor Pamela Prange 5757 Riverboat Circle Vero Beach, FL 32966	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00
Seq# 19	Date 3/8/2012	Contributor Dawn Duchemin 390 Benschop Street Sebastian , FL 32958	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00
Seq# 20	Date 3/8/2012	Contributor Susan Myers 425 30th Court Vero Beach, FL 32967	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $6.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/31/2012	Vendor Bank of America	Purpose Acconut Monthly Maintenance Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 2/29/2012	Vendor Bank of America	Purpose Account Monthly Maintenance Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 3/30/2012	Vendor Bank of America	Purpose Account Monthly Maintenance Fee	Expenditure Type Monetary	Amend	Amount $17.00

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